| 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. |
| 1746002046WL046814 | MP-46-002-046-001/513 | 11 | meena | 1746002046/IF/IAY/4163902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147265676 | 22565 | 1746002046NRG23130320230641791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_260523APB_FTO_58866 | 641791 |
| 1746002WL0049420 | MP-46-002-046-001/513 | 11 | meena | 1746002046/IF/IAY/4163902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147265676 | 22565 | 1746002046NRG23010720230708294 | Yet to be process | | | | 708294 |