| 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. |
| 1738005015WL008094 | MP-38-005-015-002/321 | 3 | GANESH | 1738005015/IF/IAY/3737773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123420195 | 1346 | 1738005015NRG24060520230153740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_070523APB_FTO_32055 | 153740 |
| 1738005WL0028681 | MP-38-005-015-002/321 | 3 | GANESH | 1738005015/IF/IAY/3737773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123420195 | 1346 | 1738005015NRG24030720230799699 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 799699 |