| 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. |
| 1746003065WL021378 | MP-46-003-065-001/97 | 1 | रामजियावन | 1746003065/IF/IAY/3127941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5350139 | 18013 | 1746003065NRG24031120230428656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746003_031123APB_FTO_344736 | 428656 |
| 1746003WL0028766 | MP-46-003-065-001/97 | 1 | रामजियावन | 1746003065/IF/IAY/3127941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5350139 | 18013 | 1746003065NRG24110120240592563 | Processed | | 12/04/2024 | MP1746003_190224FTO_468787 | 592563 |