| 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. |
| 1738001027WL003009 | MP-38-001-027-001/130 | 4 | जयराम | 1738001027/IF/IAY/4297004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125663421 | 705 | 1738001027NRG24220420230050298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_240423APB_FTO_17001 | 50298 |
| 1738001WL0029487 | MP-38-001-027-001/130 | 4 | जयराम | 1738001027/IF/IAY/4297004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125663421 | 705 | 1738001027NRG24060720230820349 | Yet to be process | | | | 820349 |