| 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. |
| 1738001061WL001396 | MP-38-001-061-001/24 | 4 | nousar | 1738001061/IF/IAY/4162251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130100513 | 256 | 1738001061NRG24170420230023086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_170423APB_FTO_10451 | 23086 |
| 1738001WL0027099 | MP-38-001-061-001/24 | 4 | nousar | 1738001061/IF/IAY/4162251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130100513 | 256 | 1738001061NRG24290620230753261 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 753261 |