| 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. |
| 1738005002WL004034 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/IF/IAY/3399550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4171238 | 1212 | 1738005002NRG24250420230068673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_250423APB_FTO_18261 | 68673 |
| 1738005WL0027093 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/IF/IAY/3399550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4171238 | 1212 | 1738005002NRG24290620230753172 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 753172 |