| 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. |
| 1748001045WL002127 | MP-48-001-002-005/26-C | 2 | गुड्डी बाई | 1748001045/IF/IAY/3931908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105847074 | 2201 | 1748001045NRG24110520230045697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1748001_110523APB_FTO_38357 | 45697 |
| 1748001WL0003015 | MP-48-001-002-005/26-C | 2 | गुड्डी बाई | 1748001045/IF/IAY/3931908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105847074 | 2201 | 1748001045NRG24210520230064689 | Yet to be process | | | | 64689 |