| 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. |
| 1738002WL038935 | MP-38-002-017-001/240 | 1 | निरंजन. | 1738002017/IF/IAY/4226456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118317343 | 15277 | 1738002000NRG24040920230919111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738002_040923APB_FTO_249485 | 919111 |
| 1738002WL0040967 | MP-38-002-017-001/240 | 1 | निरंजन. | 1738002017/IF/IAY/4226456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118317343 | 15277 | 1738002000NRG24190920230935841 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935841 |