| 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. |
| 1738002WL003338 | MP-38-002-036-003/523 | 1 | लक्ष्मण | 1738002036/IF/IAY/4151598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145211581 | 527 | 1738002000NRG24230420230055989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_230423APB_FTO_16025 | 55989 |
| 1738002WL0031309 | MP-38-002-036-003/523 | 1 | लक्ष्मण | 1738002036/IF/IAY/4151598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145211581 | 527 | 1738002000NRG24130720230853249 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853249 |