| 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. |
| 1746002042WL034725 | MP-46-002-042-001/235 | 1 | मैकू | 1746002042/IF/IAY/4029080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150101415 | 12908 | 1746002042NRG23171120220438493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1746002_171122APB_FTO_517431 | 438493 |
| 1746002WL0037188 | MP-46-002-042-001/235 | 1 | मैकू | 1746002042/IF/IAY/4029080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150101415 | 12908 | 1746002042NRG23101220220460866 | Processed | | 20/01/2023 | MP1746002_111222FTO_576036 | 460866 |