| 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. |
| 1738005024WL004410 | MP-38-005-024-001/906 | 1 | गौरी | 1738005024/IF/IAY/4089308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124835739 | 988 | 1738005024NRG24260420230076793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_260423APB_FTO_19481 | 76793 |
| 1738005WL0029818 | MP-38-005-024-001/906 | 1 | गौरी | 1738005024/IF/IAY/4089308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124835739 | 988 | 1738005024NRG24070720230827034 | Processed | | 21/09/2023 | MP1738005_120923FTO_261641 | 827034 |