| 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. |
| 1748001071WL018263 | MP-48-001-071-001/976 | 1 | amolchand | 1748001071/IF/IAY/3995381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100622841 | 14741 | 1748001071NRG24261120230392380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1748001_271123APB_FTO_365728 | 392380 |
| 1748001WL0020842 | MP-48-001-071-001/976 | 1 | amolchand | 1748001071/IF/IAY/3995381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100622841 | 14741 | 1748001071NRG24090120240445270 | Yet to be process | | | | 445270 |