| 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. |
| 1738001064WL189438 | MP-38-001-064-001/110 | 2 | Chiragchand | 1738001064/IF/IAY/3450970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3161544 | 44936 | 1738001064NRG23030420231793756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_040423APB_FTO_2393 | 1793756 |
| 1738001WL0191434 | MP-38-001-064-001/110 | 2 | Chiragchand | 1738001064/IF/IAY/3450970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3161544 | 44936 | 1738001064NRG23300620231808492 | Processed | | 11/07/2023 | MP1738001_300623FTO_139426 | 1808492 |