| 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. |
| 1738001011WL020322 | MP-38-001-011-001/632 | 1 | pardeshi | 1738001011/IF/IAY/4364274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125336555 | 6307 | 1738001011NRG24100620230510597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738001_120623APB_FTO_84638 | 510597 |
| 1738001WL0024050 | MP-38-001-011-001/632 | 1 | pardeshi | 1738001011/IF/IAY/4364274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125336555 | 6307 | 1738001011NRG24200620230644616 | Processed | | 24/06/2023 | MP1738001_200623FTO_113292 | 644616 |