| 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. |
| 1738005WL008010 | MP-38-005-006-001/211 | 5 | Ramkali | 1738005006/IF/IAY/4156688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122909989 | 1659 | 1738005000NRG24060520230151922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_060523APB_FTO_31226 | 151922 |
| 1738005WL0029186 | MP-38-005-006-001/211 | 5 | Ramkali | 1738005006/IF/IAY/4156688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122909989 | 1659 | 1738005000NRG24050720230812434 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 812434 |