| 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. |
| 1738001070WL013722 | MP-38-001-070-001/769-A | 6 | SATISH | 1738001070/IF/IAY/3862036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144175541 | 3198 | 1738001070NRG24230520230300474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_230523APB_FTO_53759 | 300474 |
| 1738001WL0029484 | MP-38-001-070-001/769-A | 6 | SATISH | 1738001070/IF/IAY/3862036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144175541 | 3198 | 1738001070NRG24060720230820307 | Processed | | 12/07/2023 | MP1738001_060723FTO_150912 | 820307 |