| 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. |
| 1738005024WL003934 | MP-38-005-024-001/467 | 3 | ANJANA | 1738005024/IF/IAY/4111885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148755922 | 834 | 1738005024NRG24250420230066594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_250423APB_FTO_18261 | 66594 |
| 1738005WL0029818 | MP-38-005-024-001/467 | 3 | ANJANA | 1738005024/IF/IAY/4111885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148755922 | 834 | 1738005024NRG24070720230827033 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 827033 |