| 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. |
| 1748007076WL010102 | MP-48-007-076-001/50-B | 1 | rajkumar dangi | 1748007076/IF/IAY/3791846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102175122 | 8657 | 1748007076NRG24260720230239515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1748007_260723APB_FTO_188395 | 239515 |
| 1748007WL0018205 | MP-48-007-076-001/50-B | 1 | rajkumar dangi | 1748007076/IF/IAY/3791846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102175122 | 8657 | 1748007076NRG24241120230391191 | Yet to be process | | | | 391191 |