| 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. |
| 1738006054WL008931 | MP-38-006-054-002/294 | 1 | मथुरा | 1738006054/IF/IAY/4127471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149590195 | 3444 | 1738006054NRG24090520230172944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_090523APB_FTO_34018 | 172944 |
| 1738006WL0028483 | MP-38-006-054-002/294 | 1 | मथुरा | 1738006054/IF/IAY/4127471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149590195 | 3444 | 1738006054NRG24030720230793247 | Processed | | 28/07/2023 | MP1738006_050723FTO_149013 | 793247 |