| 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. |
| 1746004034WL022434 | MP-46-004-034-001/99 | 4 | शानवती | 1746004034/IF/IAY/3750875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121611053 | 16088 | 1746004034NRG23230820220361052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1746004_230822APB_FTO_350293 | 361052 |
| 1746004WL0045231 | MP-46-004-034-001/99 | 4 | शानवती | 1746004034/IF/IAY/3750875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121611053 | 16088 | 1746004034NRG23150220230621072 | Processed | | 23/02/2023 | MP1746004_150223FTO_676302 | 621072 |