| 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. |
| 1744004068WL038774 | MP-44-004-068-001/62 | 1 | हरप्रसाद | 1744004068/IF/IAY/3683325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113738644 | 13580 | 1744004068NRG23081020220377140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1744004_081022APB_FTO_449454 | 377140 |
| 1744004WL0042825 | MP-44-004-068-001/62 | 1 | हरप्रसाद | 1744004068/IF/IAY/3683325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113738644 | 13580 | 1744004068NRG23021120220418973 | Processed | | 15/11/2022 | MP1744004_081122FTO_501039 | 418973 |