| 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. |
| 1738002WL033592 | MP-38-002-051-001/662 | 5 | राकेश | 1738002051/IF/IAY/3451519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615643 | 13900 | 1738002000NRG24260720230880383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738002_260723APB_FTO_188428 | 880383 |
| 1738002WL0037650 | MP-38-002-051-001/662 | 5 | राकेश | 1738002051/IF/IAY/3451519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615643 | 13900 | 1738002000NRG24240820230908038 | Processed | | 07/09/2023 | MP1738002_240823FTO_234183 | 908038 |