| 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. |
| 1738002WL017667 | MP-38-002-017-001/216 | 4 | Khadsu | 1738002017/IF/IAY/3121530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3241984 | 6107 | 1738002000NRG24020620230422817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_020623APB_FTO_70165 | 422817 |
| 1738002WL0031323 | MP-38-002-017-001/216 | 4 | Khadsu | 1738002017/IF/IAY/3121530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3241984 | 6107 | 1738002000NRG24130720230853303 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853303 |