| 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. |
| 1738005067WL002139 | MP-38-005-067-002/334 | 9 | DHANWATA | 1738005067/IF/IAY/3538987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4634642 | 410 | 1738005067NRG24190420230034551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_190423APB_FTO_12488 | 34551 |
| 1738005WL0027103 | MP-38-005-067-002/334 | 9 | DHANWATA | 1738005067/IF/IAY/3538987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4634642 | 410 | 1738005067NRG24290620230753349 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 753349 |