| 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. |
| 1748005045WL013799 | MP-48-005-045-003/5 | 1 | सरदार | 1748005045/IF/IAY/3995334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100604298 | 23995 | 1748005045NRG24130920230307633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1748005_130923APB_FTO_263289 | 307633 |
| 1748005WL0018724 | MP-48-005-045-003/5 | 1 | सरदार | 1748005045/IF/IAY/3995334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100604298 | 23995 | 1748005045NRG24051220230402582 | Yet to be process | | | | 402582 |