| 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. |
| 1738001064WL006867 | MP-38-001-064-001/110 | 2 | Chiragchand | 1738001064/IF/IAY/3450970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3161544 | 1678 | 1738001064NRG24030520230128221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_030523APB_FTO_27387 | 128221 |
| 1738001WL0027586 | MP-38-001-064-001/110 | 2 | Chiragchand | 1738001064/IF/IAY/3450970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3161544 | 1678 | 1738001064NRG24300620230766299 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 766299 |