| 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. |
| 1746002021WL013331 | MP-46-002-021-002/2 | 2 | कुली | 1746002021/IF/IAY/2814943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5177013 | 7356 | 1746002021NRG24200820230286534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1746002_200823APB_FTO_227528 | 286534 |
| 1746002WL0019638 | MP-46-002-021-002/2 | 2 | कुली | 1746002021/IF/IAY/2814943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5177013 | 7356 | 1746002021NRG24201020230383035 | Processed | | 01/01/2024 | MP1746002_011223FTO_370694 | 383035 |