| 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. |
| 1748005050WL009031 | MP-48-005-050-002/568-B | 1 | Shivraj singh | 1748005050/IF/IAY/4261407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105623671 | 15424 | 1748005050NRG24140720230218509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1748005_170723APB_FTO_172229 | 218509 |
| 1748005WL0010379 | MP-48-005-050-002/568-B | 1 | Shivraj singh | 1748005050/IF/IAY/4261407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105623671 | 15424 | 1748005050NRG24290720230244964 | Processed | | 09/11/2023 | MP1748005_041023FTO_302593 | 244964 |