| 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. |
| 1738005WL072435 | MP-38-005-014-001/158 | 1 | धनश्याम | 1738005014/IF/IAY/3599598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564157 | 20524 | 1738005000NRG24150320241644074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_160324APB_FTO_505578 | 1644074 |
| 1738005WL0076109 | MP-38-005-014-001/158 | 1 | धनश्याम | 1738005014/IF/IAY/3599598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564157 | 20524 | 1738005000NRG24170520241696913 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696913 |