| 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. |
| 1746001015WL002513 | MP-46-001-015-001/67 | 2 | राजकुमारी | 1746001015/IF/IAY/3860925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136016874 | 1313 | 1746001015NRG24280520230059298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1746001_290523APB_FTO_62372 | 59298 |
| 1746001WL0003972 | MP-46-001-015-001/67 | 2 | राजकुमारी | 1746001015/IF/IAY/3860925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136016874 | 1313 | 1746001015NRG24080620230096517 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 96517 |