| 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. |
| 1738005036WL003066 | MP-38-005-036-005/369 | 1 | नानीबाई | 1738005036/IF/IAY/3777158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124010943 | 638 | 1738005036NRG24220420230051131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_230423APB_FTO_15920 | 51131 |
| 1738005WL0029571 | MP-38-005-036-005/369 | 1 | नानीबाई | 1738005036/IF/IAY/3777158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124010943 | 638 | 1738005036NRG24060720230822389 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 822389 |