| 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. |
| 1738010062WL005268 | MP-38-010-062-001/308 | 3 | मोतीराम | 1738010062/IF/IAY/3516988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3635153 | 2691 | 1738010062NRG24290420230094947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_290423APB_FTO_22756 | 94947 |
| 1738010WL0027037 | MP-38-010-062-001/308 | 3 | मोतीराम | 1738010062/IF/IAY/3516988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3635153 | 2691 | 1738010062NRG24290620230751134 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751134 |