| 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. |
| 1747008040WL027967 | MP-47-008-040-002/230 | 2 | समोतीबाई | 1747008040/IF/IAY/3799683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102401883 | 25244 | 1747008040NRG23311220220295115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1747008_311222APB_FTO_609746 | 295115 |
| 1747008WL0034008 | MP-47-008-040-002/230 | 2 | समोतीबाई | 1747008040/IF/IAY/3799683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102401883 | 25244 | 1747008040NRG23060520230338276 | Processed | | 19/05/2023 | MP1747008_140523FTO_41492 | 338276 |