| 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. |
| 1738010031WL012624 | MP-38-010-031-001/210 | 1 | सुनीता | 1738010031/IF/IAY/3623292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5652397 | 4523 | 1738010031NRG24200520230269126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_200523APB_FTO_50213 | 269126 |
| 1738010WL0017522 | MP-38-010-031-001/210 | 1 | सुनीता | 1738010031/IF/IAY/3623292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5652397 | 4523 | 1738010031NRG24020620230417893 | Processed | | 07/06/2023 | MP1738010_020623FTO_69103 | 417893 |