| 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. |
| 1746002011WL045855 | MP-46-002-011-001/436-A | 1 | NIRAJ GUPTA | 1746002011/IF/IAY/4362656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150359088 | 19553 | 1746002011NRG23270220230630091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_270223APB_FTO_684116 | 630091 |
| 1746002WL0049211 | MP-46-002-011-001/436-A | 1 | NIRAJ GUPTA | 1746002011/IF/IAY/4362656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150359088 | 19553 | 1746002011NRG23110620230707447 | Processed | | 15/06/2023 | MP1746002_110623FTO_84338 | 707447 |