| 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. |
| 1746002051WL025452 | MP-46-002-051-001/279-A | 1 | अशोक | 1746002051/IF/IAY/3672623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106956371 | 9437 | 1746002051NRG23120920220373912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1746002_120922APB_FTO_391015 | 373912 |
| 1746002WL0035947 | MP-46-002-051-001/279-A | 1 | अशोक | 1746002051/IF/IAY/3672623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106956371 | 9437 | 1746002051NRG23281120220449807 | Processed | | 09/12/2022 | MP1746002_291122FTO_549157 | 449807 |