| 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. |
| 1748005WL006634 | MP-48-005-068-002/14-A | 1 | Janak chandel | 1748005029/IF/IAY/4305784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123521856 | 11487 | 1748005000NRG24230620230156625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748005_230623APB_FTO_121713 | 156625 |
| 1748005WL0014208 | MP-48-005-068-002/14-A | 1 | Janak chandel | 1748005029/IF/IAY/4305784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123521856 | 11487 | 1748005000NRG24190920230313720 | Processed | | 01/01/2024 | MP1748005_211123FTO_360829 | 313720 |