| 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. |
| 1738006053WL189209 | MP-38-006-053-001/89 | 1 | शिवराम | 1738006053/IF/IAY/3639757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3365374 | 58180 | 1738006053NRG23020420231789223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_020423APB_FTO_941 | 1789223 |
| 1738006WL0191689 | MP-38-006-053-001/89 | 1 | शिवराम | 1738006053/IF/IAY/3639757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3365374 | 58180 | 1738006053NRG23200720231809257 | Processed | | 28/07/2023 | MP1738006_200723FTO_177990 | 1809257 |