| 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. |
| 1746003030WL011627 | MP-46-003-030-002/131 | 1 | मोहन | 1746003030/IF/IAY/4232763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126578222 | 11213 | 1746003030NRG24270720230268398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1746003_270723APB_FTO_190809 | 268398 |
| 1746003WL0012474 | MP-46-003-030-002/131 | 1 | मोहन | 1746003030/IF/IAY/4232763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126578222 | 11213 | 1746003030NRG24060820230278317 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 278317 |