| 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. |
| 1738002WL017874 | MP-38-002-017-001/216 | 4 | Khadsu | 1738002017/IF/IAY/3121530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3241984 | 6108 | 1738002000NRG24030620230428573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_030623APB_FTO_71041 | 428573 |
| 1738002WL0031323 | MP-38-002-017-001/216 | 4 | Khadsu | 1738002017/IF/IAY/3121530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3241984 | 6108 | 1738002000NRG24130720230853298 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853298 |