| 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. |
| 1738001070WL019042 | MP-38-001-070-001/1025 | 1 | Mahesh | 1738001070/IF/IAY/3863156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144442434 | 5826 | 1738001070NRG24060620230466409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738001_070623APB_FTO_77068 | 466409 |
| 1738001WL0023863 | MP-38-001-070-001/1025 | 1 | Mahesh | 1738001070/IF/IAY/3863156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144442434 | 5826 | 1738001070NRG24200620230638824 | Processed | | 24/06/2023 | MP1738001_200623FTO_113292 | 638824 |