| 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. |
| 1738010012WL011419 | MP-38-010-012-001/80-B | 1 | Bijesh | 1738010012/IF/IAY/3729248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119808300 | 3683 | 1738010012NRG24160520230235126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_160523APB_FTO_44680 | 235126 |
| 1738010WL0016762 | MP-38-010-012-001/80-B | 1 | Bijesh | 1738010012/IF/IAY/3729248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119808300 | 3683 | 1738010012NRG24310520230392535 | Processed | | 03/06/2023 | MP1738010_310523FTO_66500 | 392535 |