| 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. |
| 1748005112WL004421 | MP-48-005-025-001/97-A | 2 | मनोराम | 1748005112/IF/IAY/3702107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106751664 | 8626 | 1748005112NRG24030620230096590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_030623APB_FTO_70718 | 96590 |
| 1748005WL0012557 | MP-48-005-025-001/97-A | 2 | मनोराम | 1748005112/IF/IAY/3702107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106751664 | 8626 | 1748005112NRG24240820230286567 | Processed | | 21/09/2023 | MP1748005_120923FTO_261747 | 286567 |