| 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. |
| 1738009WL006601 | MP-38-009-009-001/54 | 1 | जोहर | 1738009009/IF/IAY/4173633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136026693 | 2060 | 1738009000NRG24020520230123165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_020523APB_FTO_26426 | 123165 |
| 1738009WL0032693 | MP-38-009-009-001/54 | 1 | जोहर | 1738009009/IF/IAY/4173633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136026693 | 2060 | 1738009000NRG24200720230871828 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 871828 |