| 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. |
| 1748005003WL000821 | MP-48-005-003-003/95-B | 1 | ghansyam | 1748005003/IF/22012035062660 | Constr of PMAY-G House for individuals-PMAY-G REG.NO.MP105584919(1748005003/IF/22012035062660) | 1842 | 1748005003NRG24270420230017125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_280423APB_FTO_21267 | 17125 |
| 1748005WL0008496 | MP-48-005-003-003/95-B | 1 | ghansyam | 1748005003/IF/22012035062660 | Constr of PMAY-G House for individuals-PMAY-G REG.NO.MP105584919(1748005003/IF/22012035062660) | 1842 | 1748005003NRG24100720230205155 | Processed | | 26/03/2024 | MP1748005_310124FTO_448404 | 205155 |