| 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. |
| 1748005WL034136 | MP-48-005-068-002/14-A | 1 | Janak chandel | 1748005029/IF/IAY/4305784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123521856 | 32199 | 1748005000NRG23060320230441253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1748005_060323APB_FTO_689370 | 441253 |
| 1748005WL0035703 | MP-48-005-068-002/14-A | 1 | Janak chandel | 1748005029/IF/IAY/4305784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123521856 | 32199 | 1748005000NRG23060520230461793 | Yet to be process | | | | 461793 |