| 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. |
| 1748001067WL012291 | MP-48-001-067-001/136 | 1 | भागचंद्र | 1748001067/IF/IAY/4389855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105518336 | 10919 | 1748001067NRG24210820230282485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | MP1748001_220823APB_FTO_229899 | 282485 |
| 1748001WL0013579 | MP-48-001-067-001/136 | 1 | भागचंद्र | 1748001067/IF/IAY/4389855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105518336 | 10919 | 1748001067NRG24100920230304262 | Yet to be process | | | | 304262 |