| 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. |
| 1738004WL003917 | MP-38-004-029-001/327 | 8 | AVINASH | 1738004029/IF/22012035018552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5251197 | 392 | 1738004000NRG24250420230066288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_260423APB_FTO_18670 | 66288 |
| 1738004WL0027683 | MP-38-004-029-001/327 | 8 | AVINASH | 1738004029/IF/22012035018552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5251197 | 392 | 1738004000NRG24300620230769195 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 769195 |