| 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. |
| 1746004022WL010960 | MP-46-004-022-002/63-C | 1 | तिलक | 1746004022/IF/IAY/2545098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174276 | 14932 | 1746004022NRG24200720230257939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746004_200723APB_FTO_178207 | 257939 |
| 1746004WL0022060 | MP-46-004-022-002/63-C | 1 | तिलक | 1746004022/IF/IAY/2545098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174276 | 14932 | 1746004022NRG24081120230443921 | Processed | | 02/01/2024 | MP1746004_081123FTO_350009 | 443921 |