| 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. |
| 1738005034WL012739 | MP-38-005-034-001/336 | 3 | Trasan | 1738005034/IF/IAY/4050245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127314789 | 3348 | 1738005034NRG24200520230272214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738005_200523APB_FTO_50217 | 272214 |
| 1738005WL0018307 | MP-38-005-034-001/336 | 3 | Trasan | 1738005034/IF/IAY/4050245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127314789 | 3348 | 1738005034NRG24040620230440665 | Processed | | 07/06/2023 | MP1738005_040623FTO_72404 | 440665 |