| 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. |
| 1738001007WL018882 | MP-38-001-007-001/10-A | 4 | Deviparsad | 1738001007/IF/IAY/3613960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5561256 | 5744 | 1738001007NRG24060620230462728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1738001_060623APB_FTO_75411 | 462728 |
| 1738001WL0026007 | MP-38-001-007-001/10-A | 4 | Deviparsad | 1738001007/IF/IAY/3613960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5561256 | 5744 | 1738001007NRG24260620230713743 | Processed | | 05/07/2023 | MP1738001_260623FTO_126911 | 713743 |