| 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. |
| 1738005WL040160 | MP-38-005-014-001/147 | 2 | साहेब | 1738005014/IF/IAY/3599780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559340 | 10175 | 1738005000NRG24130920230929142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1738005_130923APB_FTO_263447 | 929142 |
| 1738005WL0044974 | MP-38-005-014-001/147 | 2 | साहेब | 1738005014/IF/IAY/3599780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559340 | 10175 | 1738005000NRG24101020230966221 | Processed | | 09/11/2023 | MP1738005_151023FTO_319283 | 966221 |