| 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. |
| 1738005006WL013296 | MP-38-005-006-001/78 | 3 | लोकेश | 1738005006/IF/IAY/3614827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604112 | 2654 | 1738005006NRG24220520230286722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738005_220523APB_FTO_52007 | 286722 |
| 1738005WL0016729 | MP-38-005-006-001/78 | 3 | लोकेश | 1738005006/IF/IAY/3614827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604112 | 2654 | 1738005006NRG24310520230391277 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 391277 |