| 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. |
| 1746002026WL015498 | MP-46-002-026-002/83 | 3 | रामनाथ | 1746002026/IF/IAY/3910363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150613411 | 8231 | 1746002026NRG24200920230316043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_270923APB_FTO_292210 | 316043 |
| 1746002WL0024568 | MP-46-002-026-002/83 | 3 | रामनाथ | 1746002026/IF/IAY/3910363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150613411 | 8231 | 1746002026NRG24061220230491957 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 491957 |