| 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. |
| 1738006WL040442 | MP-38-006-013-002/228 | 5 | surend | 1738006013/IF/IAY/3561651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5043060 | 14064 | 1738006000NRG24160920230931660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1738006_160923APB_FTO_267177 | 931660 |
| 1738006WL0052765 | MP-38-006-013-002/228 | 5 | surend | 1738006013/IF/IAY/3561651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5043060 | 14064 | 1738006000NRG24281120231107258 | Processed | | 01/01/2024 | MP1738006_281123FTO_367582 | 1107258 |