| 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. |
| 1738005048WL030368 | MP-38-005-048-001/32 | 4 | Rajkumar | 1738005048/IF/IAY/4392539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125891551 | 7917 | 1738005048NRG24100720230836431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1738005_110723APB_FTO_160078 | 836431 |
| 1738005WL0032897 | MP-38-005-048-001/32 | 4 | Rajkumar | 1738005048/IF/IAY/4392539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125891551 | 7917 | 1738005048NRG24210720230873335 | Processed | | 31/07/2023 | MP1738005_250723FTO_186081 | 873335 |