| 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. |
| 1738006WL030093 | MP-38-006-013-002/228 | 5 | surend | 1738006013/IF/IAY/3561651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5043060 | 11215 | 1738006000NRG24080720230831436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738006_080723APB_FTO_154776 | 831436 |
| 1738006WL0032649 | MP-38-006-013-002/228 | 5 | surend | 1738006013/IF/IAY/3561651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5043060 | 11215 | 1738006000NRG24200720230871341 | Processed | | 28/07/2023 | MP1738006_200723FTO_177975 | 871341 |