| 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. |
| 1748001072WL008608 | MP-48-001-072-002/180 | 1 | नीरज कुमार | 1748001072/IF/IAY/3922670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105416224 | 4343 | 1748001072NRG23090820220214730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1748001_090822APB_FTO_320617 | 214730 |
| 1748001WL0019872 | MP-48-001-072-002/180 | 1 | नीरज कुमार | 1748001072/IF/IAY/3922670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105416224 | 4343 | 1748001072NRG23311020220287573 | Processed | | 11/03/2024 | MP1748001_171223FTO_396019 | 287573 |