| 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. |
| 1738010016WL010231 | MP-38-010-016-001/311 | 5 | हौसलाल | 1738010016/IF/IAY/4392740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131016896 | 3078 | 1738010016NRG24130520230204413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738010_130523APB_FTO_40183 | 204413 |
| 1738010WL0029278 | MP-38-010-016-001/311 | 5 | हौसलाल | 1738010016/IF/IAY/4392740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131016896 | 3078 | 1738010016NRG24050720230814865 | Processed | | 28/07/2023 | MP1738010_050723FTO_149345 | 814865 |