| 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. |
| 1746003010WL010608 | MP-46-003-010-002/118-B | 2 | हिरमन बाई | 1746003010/IF/IAY/3905587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132259707 | 10878 | 1746003010NRG24170720230252906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746003_170723APB_FTO_173759 | 252906 |
| 1746003WL0024764 | MP-46-003-010-002/118-B | 2 | हिरमन बाई | 1746003010/IF/IAY/3905587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132259707 | 10878 | 1746003010NRG24081220230494870 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 494870 |