| 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. |
| 1738005065WL043435 | MP-38-005-065-001/57 | 1 | रेखा | 1738005065/IF/IAY/3638947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4467778 | 10823 | 1738005065NRG24051020230954333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_051023APB_FTO_304730 | 954333 |
| 1738005WL0052919 | MP-38-005-065-001/57 | 1 | रेखा | 1738005065/IF/IAY/3638947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4467778 | 10823 | 1738005065NRG24291120231108933 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1108933 |