| 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. |
| 1738005064WL049664 | MP-38-005-064-001/185-A | 2 | sunitabai | 1738005064/IF/IAY/3390462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2585634 | 12322 | 1738005064NRG24311020231045801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_311023APB_FTO_339672 | 1045801 |
| 1738005WL0052697 | MP-38-005-064-001/185-A | 2 | sunitabai | 1738005064/IF/IAY/3390462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2585634 | 12322 | 1738005064NRG24281120231106614 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1106614 |