| 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. |
| 1748001072WL017546 | MP-48-001-072-002/186 | 1 | महेंद्र सिह | 1748001072/IF/IAY/3997197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104951281 | 14300 | 1748001072NRG24071120230374106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1748001_071123APB_FTO_348955 | 374106 |
| 1748001WL0022189 | MP-48-001-072-002/186 | 1 | महेंद्र सिह | 1748001072/IF/IAY/3997197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104951281 | 14300 | 1748001072NRG24300120240470605 | Yet to be process | | | | 470605 |