| 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. |
| 1748005056WL004855 | MP-48-005-056-003/101 | 1 | Gopal singh | 1748005056/IF/IAY/4289174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105583377 | 9689 | 1748005056NRG24070620230106871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1748005_070623APB_FTO_76243 | 106871 |
| 1748005WL0008534 | MP-48-005-056-003/101 | 1 | Gopal singh | 1748005056/IF/IAY/4289174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105583377 | 9689 | 1748005056NRG24100720230206229 | Processed | | 14/07/2023 | MP1748005_100723FTO_158136 | 206229 |