| 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. |
| 1748007045WL013185 | MP-48-007-045-002/447 | 2 | सुनीता बाई | 1748007045/IF/IAY/4034406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151735796 | 10429 | 1748007045NRG24040920230298234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1748007_060923APB_FTO_253989 | 298234 |
| 1748007WL0017643 | MP-48-007-045-002/447 | 2 | सुनीता बाई | 1748007045/IF/IAY/4034406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151735796 | 10429 | 1748007045NRG24091120230376539 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 376539 |