| 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. |
| 1746002010WL066738 | MP-46-002-010-001/147-A | 1 | bal gopal | 1746002010/IF/IAY/2291815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401971 | 18681 | 1746002010NRG22310320220982289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1746002_120422APB_FTO_42573 | 982289 |
| 1746002WL0067662 | MP-46-002-010-001/147-A | 1 | bal gopal | 1746002010/IF/IAY/2291815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401971 | 18681 | 1746002010NRG22170620220994848 | Processed | | 03/10/2022 | MP1746002_020922FTO_372065 | 994848 |