| 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. |
| 1746004WL025838 | MP-46-004-068-001/283 | 4 | devendra lal | 1746004068/IF/IAY/3871301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146861005 | 18816 | 1746004000NRG23130920220375668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1746004_130922APB_FTO_393513 | 375668 |
| 1746004WL0044766 | MP-46-004-068-001/283 | 4 | devendra lal | 1746004068/IF/IAY/3871301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146861005 | 18816 | 1746004000NRG23060220230616863 | Processed | | 23/02/2023 | MP1746004_150223FTO_676302 | 616863 |