| 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. |
| 1738005002WL004414 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/IF/IAY/3566824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5140747 | 1231 | 1738005002NRG24260420230076810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_260423APB_FTO_19485 | 76810 |
| 1738005WL0027093 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/IF/IAY/3566824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5140747 | 1231 | 1738005002NRG24290620230753173 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 753173 |