| 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. |
| 1738006WL002576 | MP-38-006-031-001/191 | 5 | SUSHMA | 1738006031/IF/IAY/4366251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131197567 | 1329 | 1738006000NRG24200420230041798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_200423APB_FTO_13578 | 41798 |
| 1738006WL0027868 | MP-38-006-031-001/191 | 5 | SUSHMA | 1738006031/IF/IAY/4366251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131197567 | 1329 | 1738006000NRG24300620230775677 | Processed | | 11/07/2023 | MP1738006_010723FTO_140387 | 775677 |