| 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. |
| 1748007032WL013447 | MP-48-007-032-001/464 | 3 | जावेद | 1748007032/IF/IAY/3783670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116633623 | 10473 | 1748007032NRG24080920230301820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1748007_080923APB_FTO_256068 | 301820 |
| 1748007WL0015808 | MP-48-007-032-001/464 | 3 | जावेद | 1748007032/IF/IAY/3783670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116633623 | 10473 | 1748007032NRG24131020230337654 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 337654 |