| 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. |
| 1738010073WL036180 | MP-38-010-073-001/223 | 2 | तुलसीराम | 1738010073/IF/IAY/2826231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5602209 | 14946 | 1738010073NRG24120820230897435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1738010_120823APB_FTO_216655 | 897435 |
| 1738010WL0037997 | MP-38-010-073-001/223 | 2 | तुलसीराम | 1738010073/IF/IAY/2826231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5602209 | 14946 | 1738010073NRG24270820230910815 | Processed | | 01/09/2023 | MP1738010_280823FTO_238040 | 910815 |