| 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. |
| 1738002WL039780 | MP-38-002-034-002/924 | 3 | payal | 1738002034/IF/IAY/3467624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3909014 | 15461 | 1738002000NRG24110920230925819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1738002_110923APB_FTO_261317 | 925819 |
| 1738002WL0045360 | MP-38-002-034-002/924 | 3 | payal | 1738002034/IF/IAY/3467624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3909014 | 15461 | 1738002000NRG24111020230969337 | Processed | | 08/11/2023 | MP1738002_111023FTO_314376 | 969337 |