| 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. |
| 1746002026WL014104 | MP-46-002-026-002/61 | 1 | खेमराज केवट | 1746002026/IF/IAY/4164257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150615774 | 5394 | 1746002026NRG23260620220290563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2022 | MP1746002_270622APB_FTO_227742 | 290563 |
| 1746002WL0040604 | MP-46-002-026-002/61 | 1 | खेमराज केवट | 1746002026/IF/IAY/4164257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150615774 | 5394 | 1746002026NRG23040120230518722 | Processed | | 16/02/2023 | MP1746002_080123FTO_621850 | 518722 |