| 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. |
| 1738010029WL003343 | MP-38-010-029-001/52 | 6 | LIKHESHVR | 1738010029/IF/IAY/3601999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536942 | 1734 | 1738010029NRG24230420230056048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_230423APB_FTO_15899 | 56048 |
| 1738010WL0027266 | MP-38-010-029-001/52 | 6 | LIKHESHVR | 1738010029/IF/IAY/3601999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2536942 | 1734 | 1738010029NRG24290620230757953 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 757953 |