| 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. |
| 1746003044WL000976 | MP-46-003-044-001/342-A | 2 | suneeta | 1746003044/IF/IAY/3752505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123056790 | 1071 | 1746003044NRG24110520230023779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1746003_110523APB_FTO_38400 | 23779 |
| 1746003WL0006609 | MP-46-003-044-001/342-A | 2 | suneeta | 1746003044/IF/IAY/3752505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123056790 | 1071 | 1746003044NRG24210620230157769 | Processed | | 28/06/2023 | MP1746003_220623FTO_119275 | 157769 |