| 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. |
| 1748001WL011026 | MP-48-001-067-001/136 | 1 | भागचंद्र | 1748001067/IF/IAY/4389855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105518336 | 9745 | 1748001000NRG24050820230257736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748001_050823APB_FTO_205518 | 257736 |
| 1748001WL0014228 | MP-48-001-067-001/136 | 1 | भागचंद्र | 1748001067/IF/IAY/4389855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105518336 | 9745 | 1748001000NRG24190920230313827 | Processed | | 15/06/2024 | MP1748001_110624FTO_65123 | 313827 |