| 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. |
| 1738008WL010651 | MP-38-008-019-004/545 | 1 | शिमलाबाई | 1738008019/IF/IAY/4194922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120580683 | 2593 | 1738008000NRG24140520230215005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738008_140523APB_FTO_41395 | 215005 |
| 1738008WL0033090 | MP-38-008-019-004/545 | 1 | शिमलाबाई | 1738008019/IF/IAY/4194922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120580683 | 2593 | 1738008000NRG24220720230875456 | Processed | | 28/07/2023 | MP1738008_220723FTO_181463 | 875456 |