| 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. |
| 1738005003WL060155 | MP-38-005-003-002/103 | 1 | DEVENDRA | 1738005003/IF/IAY/3327505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4638684 | 16130 | 1738005003NRG24090120241316133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_090124APB_FTO_425400 | 1316133 |
| 1738005WL0075925 | MP-38-005-003-002/103 | 1 | DEVENDRA | 1738005003/IF/IAY/3327505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4638684 | 16130 | 1738005003NRG24160520241695984 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1695984 |