| 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. |
| 1746004055WL005500 | MP-46-004-055-001/122 | 4 | BESAHIN BAI | 1746004055/IF/IAY/3831907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117663599 | 5642 | 1746004055NRG24160620230132080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_160623APB_FTO_96954 | 132080 |
| 1746004WL0019077 | MP-46-004-055-001/122 | 4 | BESAHIN BAI | 1746004055/IF/IAY/3831907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117663599 | 5642 | 1746004055NRG24171020230369663 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 369663 |