| 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. |
| 1738009WL032404 | MP-38-009-018-005/14 | 1 | दीपलाल | 1738009018/IF/IAY/4314527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147873856 | 21944 | 1738009000NRG24190720230869062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738009_190723APB_FTO_175150 | 869062 |
| 1738009WL0039577 | MP-38-009-018-005/14 | 1 | दीपलाल | 1738009018/IF/IAY/4314527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147873856 | 21944 | 1738009000NRG24090920230924104 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 924104 |