| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1746004WL012812 | MP-46-004-022-002/63-C | 1 | तिलक | 1746004022/IF/IAY/2545098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174276 | 17823 | 1746004000NRG24110820230281506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1746004_110823APB_FTO_215351 | 281506 |
| 1746004WL0016573 | MP-46-004-022-002/63-C | 1 | तिलक | 1746004022/IF/IAY/2545098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174276 | 17823 | 1746004000NRG24021020230334145 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 334145 |