| 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. |
| 1738003066WL006290 | MP-38-003-066-001/27 | 4 | आशा | 1738003066/IF/IAY/3836057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125822657 | 1693 | 1738003066NRG24010520230115540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_020523APB_FTO_26172 | 115540 |
| 1738003WL0033511 | MP-38-003-066-001/27 | 4 | आशा | 1738003066/IF/IAY/3836057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125822657 | 1693 | 1738003066NRG24250720230879855 | Processed | | 31/07/2023 | MP1738003_250723FTO_187074 | 879855 |