| 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. |
| 1738004032WL182171 | MP-38-004-032-002/147-A | 2 | DILESHWRI | 1738004032/IF/IAY/4280300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125586797 | 35052 | 1738004032NRG23060320231665549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738004_130323APB_FTO_698880 | 1665549 |
| 1738004WL0190255 | MP-38-004-032-002/147-A | 2 | DILESHWRI | 1738004032/IF/IAY/4280300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125586797 | 35052 | 1738004032NRG23110520231803987 | Rejected | Account closed | 18/05/2023 | MP1738004_110523FTO_38212 | 1803987 |
| 1738004WL0191005 | MP-38-004-032-002/147-A | 2 | DILESHWRI | 1738004032/IF/IAY/4280300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125586797 | 35052 | 1738004032NRG23250520231807232 | Processed | | 30/05/2023 | MP1738004_250523FTO_57211 | 1807232 |