| 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. |
| 1748002023WL019842 | MP-48-002-023-003/79 | 2 | मोनू | 1748002023/IF/IAY/4073385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115841182 | 7186 | 1748002023NRG24251220230425196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1748002_251223APB_FTO_406643 | 425196 |
| 1748002WL0026868 | MP-48-002-023-003/79 | 2 | मोनू | 1748002023/IF/IAY/4073385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115841182 | 7186 | 1748002023NRG24270520240550350 | Yet to be process | | | | 550350 |