| 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. |
| 1738005WL036349 | MP-38-005-064-005/74-A | 6 | guhasig | 1738005064/IF/IAY/3769122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124917313 | 9540 | 1738005000NRG24130820230898242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1738005_130823APB_FTO_217764 | 898242 |
| 1738005WL0039390 | MP-38-005-064-005/74-A | 6 | guhasig | 1738005064/IF/IAY/3769122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124917313 | 9540 | 1738005000NRG24070920230922724 | Processed | | 13/09/2023 | MP1738005_080923FTO_256911 | 922724 |