| 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. |
| 1748005WL002889 | MP-48-005-008-003/24-B | 3 | vijay | 1748005071/IF/IAY/3928852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115076816 | 4879 | 1748005000NRG24190520230062004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1748005_190523APB_FTO_48027 | 62004 |
| 1748005WL0004346 | MP-48-005-008-003/24-B | 3 | vijay | 1748005071/IF/IAY/3928852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115076816 | 4879 | 1748005000NRG24020620230095106 | Rejected | Account closed | 14/06/2023 | MP1748005_050623FTO_73507 | 95106 |
| 1748005WL0013315 | MP-48-005-008-003/24-B | 3 | vijay | 1748005071/IF/IAY/3928852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115076816 | 4879 | 1748005000NRG24050920230299958 | Yet to be process | | | | 299958 |