| 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. |
| 1738003001WL009070 | MP-38-003-001-002/94-A | 2 | रोशनी | 1738003001/IF/IAY/3955511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126715384 | 2990 | 1738003001NRG24090520230176886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_100523APB_FTO_36287 | 176886 |
| 1738003WL0019295 | MP-38-003-001-002/94-A | 2 | रोशनी | 1738003001/IF/IAY/3955511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126715384 | 2990 | 1738003001NRG24070620230474691 | Processed | | 13/06/2023 | MP1738003_070623FTO_77259 | 474691 |