| 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. |
| 1738010041WL041390 | MP-38-010-041-001/170-B | 2 | डालेश्वरी यादव | 1738010041/IF/IAY/3957190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146588752 | 16188 | 1738010041NRG24210920230938556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1738010_220923APB_FTO_281548 | 938556 |
| 1738010WL0052643 | MP-38-010-041-001/170-B | 2 | डालेश्वरी यादव | 1738010041/IF/IAY/3957190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146588752 | 16188 | 1738010041NRG24271120231106065 | Rejected | Account closed | 03/01/2024 | MP1738010_281123FTO_366630 | 1106065 |
| 1738010WL0059377 | MP-38-010-041-001/170-B | 2 | डालेश्वरी यादव | 1738010041/IF/IAY/3957190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146588752 | 16188 | 1738010041NRG24050120241289850 | Processed | | 13/03/2024 | MP1738010_060124FTO_422257 | 1289850 |