| 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. |
| 1746001012WL006487 | MP-46-001-012-002/72-B | 1 | कोदू लाल | 1746001012/IF/IAY/3813865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114887594 | 4745 | 1746001012NRG24200620230154667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1746001_210623APB_FTO_115953 | 154667 |
| 1746001WL0009917 | MP-46-001-012-002/72-B | 1 | कोदू लाल | 1746001012/IF/IAY/3813865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114887594 | 4745 | 1746001012NRG24100720230239491 | Processed | | 16/07/2023 | MP1746001_120723FTO_162542 | 239491 |