| 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. |
| 1746003065WL005359 | MP-46-003-065-001/692 | 4 | हीरालाल | 1746003065/IF/IAY/3728270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116137995 | 4790 | 1746003065NRG24150620230129066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1746003_150623APB_FTO_94420 | 129066 |
| 1746003WL0010781 | MP-46-003-065-001/692 | 4 | हीरालाल | 1746003065/IF/IAY/3728270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116137995 | 4790 | 1746003065NRG24180720230255350 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255350 |