| 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. |
| 1746002035WL011806 | MP-46-002-035-002/99 | 5 | LAL CHAND | 1746002035/IF/IAY/4164167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151571991 | 7128 | 1746002035NRG24280720230270589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1746002_290723APB_FTO_193593 | 270589 |
| 1746002WL0017685 | MP-46-002-035-002/99 | 5 | LAL CHAND | 1746002035/IF/IAY/4164167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151571991 | 7128 | 1746002035NRG24101020230348004 | Processed | | 08/11/2023 | MP1746002_101023FTO_312413 | 348004 |