| 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. |
| 1738006054WL005658 | MP-38-006-054-001/63 | 5 | kishori | 1738006054/IF/IAY/3393025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637935 | 2324 | 1738006054NRG24300420230102560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_300423APB_FTO_24031 | 102560 |
| 1738006WL0028483 | MP-38-006-054-001/63 | 5 | kishori | 1738006054/IF/IAY/3393025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3637935 | 2324 | 1738006054NRG24030720230793246 | Processed | | 28/07/2023 | MP1738006_050723FTO_149013 | 793246 |