| 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. |
| 1738001WL008628 | MP-38-001-077-001/83 | 1 | श्रीचन्द | 1738001077/IF/IAY/3552130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4829525 | 1730 | 1738001000NRG24080520230165626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_080523APB_FTO_33318 | 165626 |
| 1738001WL0039966 | MP-38-001-077-001/83 | 1 | श्रीचन्द | 1738001077/IF/IAY/3552130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4829525 | 1730 | 1738001000NRG24120920230927524 | Processed | | 21/09/2023 | MP1738001_130923FTO_263468 | 927524 |