| 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. |
| 1738005045WL014713 | MP-38-005-045-001/187 | 2 | श्यामकला | 1738005045/IF/IAY/3941621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128458242 | 3201 | 1738005045NRG24250520230330702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_260523APB_FTO_57728 | 330702 |
| 1738005WL0030036 | MP-38-005-045-001/187 | 2 | श्यामकला | 1738005045/IF/IAY/3941621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128458242 | 3201 | 1738005045NRG24080720230830736 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 830736 |