| 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. |
| 1738005067WL009666 | MP-38-005-067-002/334 | 9 | DHANWATA | 1738005067/IF/IAY/3538987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4634642 | 2109 | 1738005067NRG24110520230191169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738005_110523APB_FTO_37338 | 191169 |
| 1738005WL0013681 | MP-38-005-067-002/334 | 9 | DHANWATA | 1738005067/IF/IAY/3538987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4634642 | 2109 | 1738005067NRG24230520230299018 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 299018 |