| 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. |
| 1746004WL016116 | MP-46-004-028-001/34 | 3 | कौशिल्या बाई | 1746004028/IF/IAY/3874630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145476188 | 21518 | 1746004000NRG24270920230325742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_270923APB_FTO_292242 | 325742 |
| 1746004WL0023482 | MP-46-004-028-001/34 | 3 | कौशिल्या बाई | 1746004028/IF/IAY/3874630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145476188 | 21518 | 1746004000NRG24211120230472175 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 472175 |