| 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. |
| 1748005WL018482 | MP-48-005-043-001/468-D | 1 | hariom balmik | 1748005044/IF/IAY/4069281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116795452 | 29530 | 1748005000NRG24011220230397005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1748005_011223APB_FTO_370219 | 397005 |
| 1748005WL0020735 | MP-48-005-043-001/468-D | 1 | hariom balmik | 1748005044/IF/IAY/4069281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116795452 | 29530 | 1748005000NRG24080120240443473 | Yet to be process | | | MP1748005_240524FTO_44524 | 443473 |