| 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. |
| 1738006WL011326 | MP-38-006-075-001/19 | 6 | pankaj kahre | 1738006075/IF/IAY/3950138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130508027 | 3509 | 1738006000NRG24160520230232279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738006_160523APB_FTO_44643 | 232279 |
| 1738006WL0018422 | MP-38-006-075-001/19 | 6 | pankaj kahre | 1738006075/IF/IAY/3950138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130508027 | 3509 | 1738006000NRG24050620230444797 | Processed | | 09/06/2023 | MP1738006_050623FTO_72926 | 444797 |