| 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. |
| 1738003WL011502 | MP-38-003-042-001/167 | 3 | उर्मिला | 1738003042/IF/22012035005556 | PM AWAS NIRMAN urmila /pendhari lal | 3664 | 1738003000NRG24160520230237442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738003_160523APB_FTO_44840 | 237442 |
| 1738003WL0018270 | MP-38-003-042-001/167 | 3 | उर्मिला | 1738003042/IF/22012035005556 | PM AWAS NIRMAN urmila /pendhari lal | 3664 | 1738003000NRG24040620230440122 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 440122 |