| 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. |
| 1747008026WL019484 | MP-47-008-026-001/754 | 2 | गीरजाबाई साईदास | 1747008026/IF/IAY/4207654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113984647 | 18302 | 1747008026NRG23251020220247483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2022 | MP1747008_251022APB_FTO_479822 | 247483 |
| 1747008WL0029584 | MP-47-008-026-001/754 | 2 | गीरजाबाई साईदास | 1747008026/IF/IAY/4207654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113984647 | 18302 | 1747008026NRG23200120230307754 | Processed | | 15/02/2023 | MP1747008_240123FTO_651991 | 307754 |