| 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. |
| 1746002021WL048386 | MP-46-002-021-001/273 | 1 | लखन | 1746002021/IF/IAY/2825829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5067618 | 21492 | 1746002021NRG23250320230694959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_250323APB_FTO_727538 | 694959 |
| 1746002WL0049291 | MP-46-002-021-001/273 | 1 | लखन | 1746002021/IF/IAY/2825829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5067618 | 21492 | 1746002021NRG23140620230707672 | Processed | | 21/06/2023 | MP1746002_150623FTO_92580 | 707672 |