| 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. |
| 1748005062WL004543 | MP-48-005-062-002/77 | 2 | रामस्वरूपी | 1748005062/IF/IAY/4312183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148154148 | 8164 | 1748005062NRG24040620230099499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1748005_050623APB_FTO_73172 | 99499 |
| 1748005WL0005815 | MP-48-005-062-002/77 | 2 | रामस्वरूपी | 1748005062/IF/IAY/4312183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148154148 | 8164 | 1748005062NRG24150620230132895 | Processed | | 21/07/2023 | MP1748005_170723FTO_172622 | 132895 |