| 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. |
| 1738003067WL027706 | MP-38-003-067-001/80 | 3 | मूलचंद | 1738003067/IF/IAY/3628158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5720195 | 12366 | 1738003067NRG24300620230769513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738003_300623APB_FTO_139190 | 769513 |
| 1738003WL0032895 | MP-38-003-067-001/80 | 3 | मूलचंद | 1738003067/IF/IAY/3628158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5720195 | 12366 | 1738003067NRG24210720230873279 | Processed | | 28/07/2023 | MP1738003_210723FTO_180500 | 873279 |