| 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. |
| 1746001019WL002420 | MP-46-001-019-001/355-C | 1 | जुगुलकिशोर सोनी | 1746001019/IF/IAY/4179415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142260927 | 2151 | 1746001019NRG24280520230057748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746001_280523APB_FTO_61168 | 57748 |
| 1746001WL0011881 | MP-46-001-019-001/355-C | 1 | जुगुलकिशोर सोनी | 1746001019/IF/IAY/4179415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142260927 | 2151 | 1746001019NRG24300720230271653 | Processed | | 02/08/2023 | MP1746001_300723FTO_194991 | 271653 |