| 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. |
| 1738006075WL003623 | MP-38-006-075-001/242 | 4 | गौरीशंकर | 1738006075/IF/IAY/3954510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124955107 | 1767 | 1738006075NRG24240420230060813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_240423APB_FTO_17341 | 60813 |
| 1738006WL0032534 | MP-38-006-075-001/242 | 4 | गौरीशंकर | 1738006075/IF/IAY/3954510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124955107 | 1767 | 1738006075NRG24200720230870514 | Processed | | 28/07/2023 | MP1738006_200723FTO_177975 | 870514 |