| 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. |
| 1748005WL012838 | MP-48-005-002-003/81-B | 1 | कपूरिबाई | 1748005002/IF/IAY/3946211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130410545 | 22414 | 1748005000NRG24290820230292084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1748005_290823APB_FTO_240059 | 292084 |
| 1748005WL0014936 | MP-48-005-002-003/81-B | 1 | कपूरिबाई | 1748005002/IF/IAY/3946211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130410545 | 22414 | 1748005000NRG24290920230323066 | Processed | | 09/11/2023 | MP1748005_290923FTO_294675 | 323066 |