| 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. |
| 1748005038WL018427 | MP-48-005-038-003/64 | 1 | धीरू | 1748005038/IF/IAY/4039216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105065301 | 15633 | 1748005038NRG23161020220274415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1748005_161022APB_FTO_463668 | 274415 |
| 1748005WL0020638 | MP-48-005-038-003/64 | 1 | धीरू | 1748005038/IF/IAY/4039216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105065301 | 15633 | 1748005038NRG23081120220297262 | Processed | | 15/11/2022 | MP1748005_081122FTO_500068 | 297262 |