| 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. |
| 1738010036WL015616 | MP-38-010-036-001/278 | 2 | भगवन्ती | 1738010036/IF/IAY/2655650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1492960 | 6209 | 1738010036NRG24280520230356358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_280523APB_FTO_60844 | 356358 |
| 1738010WL0027009 | MP-38-010-036-001/278 | 2 | भगवन्ती | 1738010036/IF/IAY/2655650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1492960 | 6209 | 1738010036NRG24280620230750716 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750716 |