| 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. |
| 1748005061WL000350 | MP-48-005-061-001/775 | 1 | jasvant | 1748005061/IF/IAY/3994899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106189732 | 872 | 1748005061NRG24210420230008080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_210423APB_FTO_14051 | 8080 |
| 1748005WL0008876 | MP-48-005-061-001/775 | 1 | jasvant | 1748005061/IF/IAY/3994899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106189732 | 872 | 1748005061NRG24130720230213830 | Processed | | 28/08/2023 | MP1748005_230823FTO_231986 | 213830 |