| 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. |
| 1738009WL069327 | MP-38-009-036-001/122-A | 2 | SURTANA | 1738009036/IF/IAY/4461141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152015248 | 38578 | 1738009000NRG24270220241581218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_270224APB_FTO_476947 | 1581218 |
| 1738009WL0075754 | MP-38-009-036-001/122-A | 2 | SURTANA | 1738009036/IF/IAY/4461141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152015248 | 38578 | 1738009000NRG24020520241695575 | Processed | | 15/05/2024 | MP1738009_090524FTO_30449 | 1695575 |