| 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. |
| 1746002021WL017106 | MP-46-002-021-002/45 | 2 | जानकी बाई | 1746002021/IF/IAY/2800570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4203184 | 7359 | 1746002021NRG23150720220331750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1746002_150722APB_FTO_261342 | 331750 |
| 1746002WL0022153 | MP-46-002-021-002/45 | 2 | जानकी बाई | 1746002021/IF/IAY/2800570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4203184 | 7359 | 1746002021NRG23210820220360179 | Processed | | 29/08/2022 | MP1746002_220822FTO_347243 | 360179 |