| 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. |
| 1746002042WL042207 | MP-46-002-042-001/129 | 1 | लक्ष्मण | 1746002042/IF/IAY/2822879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618091 | 17778 | 1746002042NRG23160120230556505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_160123APB_FTO_635688 | 556505 |
| 1746002WL0049124 | MP-46-002-042-001/129 | 1 | लक्ष्मण | 1746002042/IF/IAY/2822879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618091 | 17778 | 1746002042NRG23300520230706725 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706725 |