| 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. |
| 1738005WL021063 | MP-38-005-045-001/139 | 4 | gangaram | 1738005045/IF/IAY/3924757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106284735 | 5587 | 1738005000NRG24120620230536755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_120623APB_FTO_86278 | 536755 |
| 1738005WL0025421 | MP-38-005-045-001/139 | 4 | gangaram | 1738005045/IF/IAY/3924757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106284735 | 5587 | 1738005000NRG24240620230692987 | Processed | | 05/07/2023 | MP1738005_240623FTO_123226 | 692987 |