| 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. |
| 1738001WL031915 | MP-38-001-064-001/110 | 2 | Chiragchand | 1738001064/IF/IAY/3450970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3161544 | 12033 | 1738001000NRG24170720230862838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738001_170723APB_FTO_173117 | 862838 |
| 1738001WL0033997 | MP-38-001-064-001/110 | 2 | Chiragchand | 1738001064/IF/IAY/3450970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3161544 | 12033 | 1738001000NRG24280720230883564 | Processed | | 02/08/2023 | MP1738001_280723FTO_192135 | 883564 |