| 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. |
| 1738001042WL007161 | MP-38-001-042-001/97-D | 2 | DISHA | 1738001042/IF/IAY/3572842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5257218 | 1348 | 1738001042NRG24040520230134005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_040523APB_FTO_28945 | 134005 |
| 1738001WL0028030 | MP-38-001-042-001/97-D | 2 | DISHA | 1738001042/IF/IAY/3572842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5257218 | 1348 | 1738001042NRG24010720230780464 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 780464 |