| 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. |
| 1738001WL009123 | MP-38-001-026-002/168 | 5 | shantosh | 1738001026/IF/IAY/4372002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128024680 | 1505 | 1738001000NRG24090520230177427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_090523APB_FTO_34437 | 177427 |
| 1738001WL0030698 | MP-38-001-026-002/168 | 5 | shantosh | 1738001026/IF/IAY/4372002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128024680 | 1505 | 1738001000NRG24110720230841986 | Rejected | No Such Account | 18/07/2023 | MP1738001_110723FTO_160202 | 841986 |
| 1738001WL0033480 | MP-38-001-026-002/168 | 5 | shantosh | 1738001026/IF/IAY/4372002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128024680 | 1505 | 1738001000NRG24250720230879445 | Processed | | 31/07/2023 | MP1738001_250723FTO_185785 | 879445 |