| 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. |
| 1748005051WL009189 | MP-48-005-051-002/35-B | 1 | lekhram | 1748005051/IF/IAY/4010616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125545351 | 16198 | 1748005051NRG24160720230221993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1748005_170723APB_FTO_172278 | 221993 |
| 1748005WL0018105 | MP-48-005-051-002/35-B | 1 | lekhram | 1748005051/IF/IAY/4010616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125545351 | 16198 | 1748005051NRG24211120230389090 | Processed | | 01/01/2024 | MP1748005_211123FTO_360904 | 389090 |