| 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. |
| 1738002WL008616 | MP-38-002-017-001/548 | 9 | Sarjuparsad | 1738002017/IF/IAY/3461050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3290196 | 2927 | 1738002000NRG24080520230165318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_080523APB_FTO_33658 | 165318 |
| 1738002WL0031323 | MP-38-002-017-001/548 | 9 | Sarjuparsad | 1738002017/IF/IAY/3461050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3290196 | 2927 | 1738002000NRG24130720230853302 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853302 |