| 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. |
| 1738010030WL009425 | MP-38-010-030-001/89 | 9 | गिताबाई | 1738010030/IF/IAY/3873299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145410032 | 2660 | 1738010030NRG24100520230184810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738010_100523APB_FTO_35761 | 184810 |
| 1738010WL0012478 | MP-38-010-030-001/89 | 9 | गिताबाई | 1738010030/IF/IAY/3873299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145410032 | 2660 | 1738010030NRG24190520230265533 | Processed | | 25/05/2023 | MP1738010_190523FTO_49246 | 265533 |