| 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. |
| 1748001WL015084 | MP-48-001-037-001/95-A | 1 | दानवीर सिंह यादव | 1748001037/IF/IAY/2449715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2688385 | 12347 | 1748001000NRG24021020230325825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748001_021023APB_FTO_299406 | 325825 |
| 1748001WL0018239 | MP-48-001-037-001/95-A | 1 | दानवीर सिंह यादव | 1748001037/IF/IAY/2449715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2688385 | 12347 | 1748001000NRG24251120230391877 | Yet to be process | | | | 391877 |