| 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. |
| 1746004054WL005905 | MP-46-004-054-001/93-A | 1 | मोहन लाल | 1746004054/IF/IAY/3880227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143058575 | 6819 | 1746004054NRG24180620230141496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746004_180623APB_FTO_104571 | 141496 |
| 1746004WL0014250 | MP-46-004-054-001/93-A | 1 | मोहन लाल | 1746004054/IF/IAY/3880227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143058575 | 6819 | 1746004054NRG24030920230299013 | Processed | | 07/09/2023 | MP1746004_040923FTO_250290 | 299013 |