| 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. |
| 1738005002WL011183 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/IF/IAY/3524767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4234687 | 2981 | 1738005002NRG24150520230227709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738005_160523APB_FTO_43417 | 227709 |
| 1738005WL0014424 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/IF/IAY/3524767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4234687 | 2981 | 1738005002NRG24250520230321921 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 321921 |