| 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. |
| 1744006WL064790 | MP-44-006-047-001/58-B | 2 | Savita bai | 1744006047/IF/IAY/2800802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3678468 | 32865 | 1744006000NRG23160320230826866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744006_170323APB_FTO_709319 | 826866 |
| 1744006WL0065979 | MP-44-006-047-001/58-B | 2 | Savita bai | 1744006047/IF/IAY/2800802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3678468 | 32865 | 1744006000NRG23060520230854560 | Processed | | 15/05/2023 | MP1744006_060523FTO_31465 | 854560 |