| 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. |
| 1738001069WL014949 | MP-38-001-069-001/67 | 1 | देवाराम | 1738001069/IF/IAY/3596189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5547874 | 4192 | 1738001069NRG24260520230335311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_260523APB_FTO_58375 | 335311 |
| 1738001WL0027989 | MP-38-001-069-001/67 | 1 | देवाराम | 1738001069/IF/IAY/3596189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5547874 | 4192 | 1738001069NRG24010720230779287 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 779287 |