| 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. |
| 1738005034WL008281 | MP-38-005-034-001/336 | 3 | Trasan | 1738005034/IF/IAY/4050245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127314789 | 2035 | 1738005034NRG24070520230158099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_070523APB_FTO_32056 | 158099 |
| 1738005WL0029231 | MP-38-005-034-001/336 | 3 | Trasan | 1738005034/IF/IAY/4050245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127314789 | 2035 | 1738005034NRG24050720230813267 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 813267 |