| 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. |
| 1746002037WL016779 | MP-46-002-037-001/803-A | 1 | govind kewet | 1746002037/IF/IAY/3772676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130359137 | 6903 | 1746002037NRG23120720220327951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1746002_120722APB_FTO_256543 | 327951 |
| 1746002WL0048839 | MP-46-002-037-001/803-A | 1 | govind kewet | 1746002037/IF/IAY/3772676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130359137 | 6903 | 1746002037NRG23190420230704695 | Processed | | 12/05/2023 | MP1746002_210423FTO_14703 | 704695 |