| 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. |
| 1748005050WL017031 | MP-48-005-050-002/261 | 1 | Maniram | 1748005050/IF/22012035123999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104892118 | 27883 | 1748005050NRG24301020230361008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748005_301023APB_FTO_337306 | 361008 |
| 1748005WL0019008 | MP-48-005-050-002/261 | 1 | Maniram | 1748005050/IF/22012035123999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104892118 | 27883 | 1748005050NRG24111220230408805 | Yet to be process | | | MP1748005_240524FTO_44524 | 408805 |