| 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. |
| 1746002042WL034538 | MP-46-002-042-001/161 | 1 | रामगोपाल | 1746002042/IF/IAY/2791522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5268715 | 12795 | 1746002042NRG23161120220436800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1746002_161122APB_FTO_513554 | 436800 |
| 1746002WL0037587 | MP-46-002-042-001/161 | 1 | रामगोपाल | 1746002042/IF/IAY/2791522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5268715 | 12795 | 1746002042NRG23131220220465793 | Processed | | 20/12/2022 | MP1746002_131222FTO_579006 | 465793 |