| 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. |
| 1748005WL004083 | 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 | 6723 | 1748005000NRG24300520230087934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1748005_300523APB_FTO_64039 | 87934 |
| 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 | 6723 | 1748005000NRG24050920230299957 | Yet to be process | | | | 299957 |