| 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. |
| 1748005WL005889 | MP-48-005-034-001/299 | 1 | दीपक | 1748005034/IF/IAY/4085762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125060214 | 10155 | 1748005000NRG24160620230135499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748005_160623APB_FTO_96421 | 135499 |
| 1748005WL0008155 | MP-48-005-034-001/299 | 1 | दीपक | 1748005034/IF/IAY/4085762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125060214 | 10155 | 1748005000NRG24060720230195835 | Processed | | 21/07/2023 | MP1748005_170723FTO_172589 | 195835 |