| 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. |
| 1748002002WL017837 | MP-48-002-002-003/18 | 1 | arvind ahirwar | 1748002002/IF/IAY/3886959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147403802 | 6249 | 1748002002NRG24141120230381856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1748002_151123APB_FTO_356287 | 381856 |
| 1748002WL0023030 | MP-48-002-002-003/18 | 1 | arvind ahirwar | 1748002002/IF/IAY/3886959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147403802 | 6249 | 1748002002NRG24140220240485558 | Yet to be process | | | | 485558 |