| 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. |
| 1748005061WL014500 | MP-48-005-061-002/223 | 1 | kartar | 1748005061/IF/IAY/4209646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107017990 | 24899 | 1748005061NRG24220920230316573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1748005_220923APB_FTO_281784 | 316573 |
| 1748005WL0018710 | MP-48-005-061-002/223 | 1 | kartar | 1748005061/IF/IAY/4209646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107017990 | 24899 | 1748005061NRG24051220230402285 | Yet to be process | | | MP1748005_130324FTO_500726 | 402285 |