| 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. |
| 1738005064WL013856 | MP-38-005-064-005/74-A | 6 | guhasig | 1738005064/IF/IAY/3769122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124917313 | 3439 | 1738005064NRG24230520230303915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_230523APB_FTO_53939 | 303915 |
| 1738005WL0029877 | MP-38-005-064-005/74-A | 6 | guhasig | 1738005064/IF/IAY/3769122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124917313 | 3439 | 1738005064NRG24070720230827794 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 827794 |