| 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. |
| 1746002001WL004271 | MP-46-002-001-001/100 | 4 | SARSWATI BAI | 1746002001/IF/IAY/4059597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113468476 | 3378 | 1746002001NRG24100620230103601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746002_100623APB_FTO_83280 | 103601 |
| 1746002WL0006307 | MP-46-002-001-001/100 | 4 | SARSWATI BAI | 1746002001/IF/IAY/4059597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113468476 | 3378 | 1746002001NRG24200620230151116 | Processed | | 27/06/2023 | MP1746002_200623FTO_111164 | 151116 |