| 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. |
| 1748002070WL013913 | MP-48-002-070-001/115-A | 1 | ramesh sahu | 1748002070/IF/IAY/4039151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104971161 | 4603 | 1748002070NRG24150920230309446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1748002_150923APB_FTO_266850 | 309446 |
| 1748002WL0015827 | MP-48-002-070-001/115-A | 1 | ramesh sahu | 1748002070/IF/IAY/4039151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104971161 | 4603 | 1748002070NRG24131020230337714 | Yet to be process | | | | 337714 |