| 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. |
| 1738006WL001617 | MP-38-006-054-002/294 | 1 | मथुरा | 1738006054/IF/IAY/4127471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149590195 | 795 | 1738006000NRG24180420230026362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_180423APB_FTO_10891 | 26362 |
| 1738006WL0029759 | MP-38-006-054-002/294 | 1 | मथुरा | 1738006054/IF/IAY/4127471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149590195 | 795 | 1738006000NRG24060720230826010 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 826010 |