| 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. |
| 1748001WL016919 | MP-48-001-073-002/409 | 1 | KISHNA | 1748001073/IF/IAY/2092009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4008104 | 13639 | 1748001000NRG24281020230358720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748001_281023APB_FTO_335997 | 358720 |
| 1748001WL0018252 | MP-48-001-073-002/409 | 1 | KISHNA | 1748001073/IF/IAY/2092009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4008104 | 13639 | 1748001000NRG24261120230392279 | Yet to be process | | | | 392279 |