| 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. |
| 1738005WL041905 | MP-38-005-034-001/336 | 3 | Trasan | 1738005034/IF/IAY/4050245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127314789 | 10497 | 1738005000NRG24250920230942141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1738005_250923APB_FTO_286899 | 942141 |
| 1738005WL0052725 | MP-38-005-034-001/336 | 3 | Trasan | 1738005034/IF/IAY/4050245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127314789 | 10497 | 1738005000NRG24281120231107075 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1107075 |