| 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. |
| 1746004085WL004624 | MP-46-004-085-002/24-B | 2 | manvati bai | 1746004085/IF/IAY/3900266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149533453 | 2558 | 1746004085NRG24120620230112509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1746004_120623APB_FTO_86858 | 112509 |
| 1746004WL0012116 | MP-46-004-085-002/24-B | 2 | manvati bai | 1746004085/IF/IAY/3900266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149533453 | 2558 | 1746004085NRG24010820230274368 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 274368 |