| 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. |
| 1746002040WL011291 | MP-46-002-040-001/103 | 1 | दयाराम | 1746002040/IF/IAY/3865664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138334605 | 4099 | 1746002040NRG23150620220241519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1746002_150622APB_FTO_204214 | 241519 |
| 1746002WL0016798 | MP-46-002-040-001/103 | 1 | दयाराम | 1746002040/IF/IAY/3865664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138334605 | 4099 | 1746002040NRG23120720220328229 | Processed | | 16/07/2022 | MP1746002_130722FTO_257971 | 328229 |