| 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. |
| 1738002WL004134 | MP-38-002-005-001/152 | 1 | पाण्डूरंग | 1738002005/IF/IAY/3548189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4817562 | 687 | 1738002000NRG24260420230071372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_260423APB_FTO_19014 | 71372 |
| 1738002WL0028768 | MP-38-002-005-001/152 | 1 | पाण्डूरंग | 1738002005/IF/IAY/3548189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4817562 | 687 | 1738002000NRG24040720230802180 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 802180 |