| 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. |
| 1738006014WL012414 | MP-38-006-014-001/184 | 5 | वि़शाल | 1738006014/IF/IAY/4160826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138459815 | 5061 | 1738006014NRG24190520230263701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738006_190523APB_FTO_48714 | 263701 |
| 1738006WL0018889 | MP-38-006-014-001/184 | 5 | वि़शाल | 1738006014/IF/IAY/4160826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138459815 | 5061 | 1738006014NRG24060620230463018 | Processed | | 12/06/2023 | MP1738006_060623FTO_75889 | 463018 |