| 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. |
| 1738005020WL071282 | MP-38-005-020-003/27 | 6 | mahesh | 1738005020/IF/IAY/4091138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127295939 | 20222 | 1738005020NRG24090320241621174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_090324APB_FTO_494361 | 1621174 |
| 1738005WL0076171 | MP-38-005-020-003/27 | 6 | mahesh | 1738005020/IF/IAY/4091138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127295939 | 20222 | 1738005020NRG24170520241697168 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697168 |