| 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. |
| 1738003WL015915 | MP-38-003-018-001/206 | 1 | सोनेलाल | 1738003018/IF/IAY/4382706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120804259 | 6447 | 1738003000NRG24290520230366511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1738003_290523APB_FTO_62886 | 366511 |
| 1738003WL0024221 | MP-38-003-018-001/206 | 1 | सोनेलाल | 1738003018/IF/IAY/4382706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120804259 | 6447 | 1738003000NRG24200620230650263 | Processed | | 24/06/2023 | MP1738003_210623FTO_114124 | 650263 |