| 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. |
| 1738002WL014305 | MP-38-002-028-001/150 | 2 | मानिकराम. | 1738002028/IF/IAY/3528396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4319852 | 3273 | 1738002000NRG24240520230317561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_240523APB_FTO_55368 | 317561 |
| 1738002WL0027539 | MP-38-002-028-001/150 | 2 | मानिकराम. | 1738002028/IF/IAY/3528396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4319852 | 3273 | 1738002000NRG24300620230765226 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 765226 |