| 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. |
| 1746002050WL004399 | MP-46-002-050-001/137 | 2 | गोमतीबाई | 1746002050/IF/IAY/4244362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116474874 | 2563 | 1746002050NRG24100620230106411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_140623APB_FTO_90400 | 106411 |
| 1746002WL0008008 | MP-46-002-050-001/137 | 2 | गोमतीबाई | 1746002050/IF/IAY/4244362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116474874 | 2563 | 1746002050NRG24280620230193809 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 193809 |