| 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. |
| 1748001063WL013842 | MP-48-001-063-002/121-B | 2 | प्रीति | 1748001063/IF/IAY/4291000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103767683 | 11736 | 1748001063NRG24130920230308328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1748001_150923APB_FTO_265786 | 308328 |
| 1748001WL0018009 | MP-48-001-063-002/121-B | 2 | प्रीति | 1748001063/IF/IAY/4291000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103767683 | 11736 | 1748001063NRG24191120230386761 | Yet to be process | | | | 386761 |