| 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. |
| 1738002WL036206 | MP-38-002-035-001/59-A | 4 | मनोहर | 1738002035/IF/IAY/4387999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143337037 | 14385 | 1738002000NRG24120820230897540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1738002_120823APB_FTO_217079 | 897540 |
| 1738002WL0039748 | MP-38-002-035-001/59-A | 4 | मनोहर | 1738002035/IF/IAY/4387999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143337037 | 14385 | 1738002000NRG24100920230925529 | Processed | | 21/09/2023 | MP1738002_110923FTO_261338 | 925529 |