| 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. |
| 1738004WL006949 | MP-38-004-013-001/169 | 6 | pramila | 1738004013/IF/IAY/4127648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147988379 | 736 | 1738004000NRG24030520230129951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_030523APB_FTO_27755 | 129951 |
| 1738004WL0040912 | MP-38-004-013-001/169 | 6 | pramila | 1738004013/IF/IAY/4127648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147988379 | 736 | 1738004000NRG24190920230935576 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935576 |