| 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. |
| 1748005050WL013098 | MP-48-005-050-002/261 | 1 | Maniram | 1748005050/IF/22012035123999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104892118 | 22766 | 1748005050NRG24020920230297038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1748005_030923APB_FTO_247849 | 297038 |
| 1748005WL0014893 | MP-48-005-050-002/261 | 1 | Maniram | 1748005050/IF/22012035123999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104892118 | 22766 | 1748005050NRG24280920230322080 | Processed | | 09/11/2023 | MP1748005_041023FTO_302593 | 322080 |