| 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. |
| 1746002021WL023931 | MP-46-002-021-002/45 | 2 | जानकी बाई | 1746002021/IF/IAY/2800570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4203184 | 9539 | 1746002021NRG23020920220367585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1746002_030922APB_FTO_374849 | 367585 |
| 1746002WL0030877 | MP-46-002-021-002/45 | 2 | जानकी बाई | 1746002021/IF/IAY/2800570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4203184 | 9539 | 1746002021NRG23131020220405810 | Processed | | 29/10/2022 | MP1746002_201022FTO_471129 | 405810 |