| 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. |
| 1746002011WL014759 | MP-46-002-011-001/13 | 1 | राजमणी | 1746002011/IF/IAY/2824998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5385032 | 6035 | 1746002011NRG23290620220302033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1746002_290622APB_FTO_231945 | 302033 |
| 1746002WL0020243 | MP-46-002-011-001/13 | 1 | राजमणी | 1746002011/IF/IAY/2824998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5385032 | 6035 | 1746002011NRG23060820220351311 | Processed | | 25/08/2022 | MP1746002_070822FTO_316254 | 351311 |