| 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. |
| 1748002023WL018070 | MP-48-002-023-003/79 | 2 | मोनू | 1748002023/IF/IAY/4073385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115841182 | 6421 | 1748002023NRG24201120230388290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1748002_211123APB_FTO_361189 | 388290 |
| 1748002WL0023041 | MP-48-002-023-003/79 | 2 | मोनू | 1748002023/IF/IAY/4073385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115841182 | 6421 | 1748002023NRG24140220240485769 | Yet to be process | | | | 485769 |