| 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. |
| 1738009WL069275 | MP-38-009-017-001/249-A | 1 | ROHIT DNDRE | 1738009017/IF/IAY/4412262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151762371 | 37945 | 1738009000NRG24270220241580307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_270224APB_FTO_476947 | 1580307 |
| 1738009WL0075761 | MP-38-009-017-001/249-A | 1 | ROHIT DNDRE | 1738009017/IF/IAY/4412262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151762371 | 37945 | 1738009000NRG24020520241695591 | Rejected | Account closed | 20/05/2024 | MP1738009_090524FTO_30428 | 1695591 |
| 1738009WL0076666 | MP-38-009-017-001/249-A | 1 | ROHIT DNDRE | 1738009017/IF/IAY/4412262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151762371 | 37945 | 1738009000NRG24270520241699093 | Processed | | 26/06/2024 | MP1738009_120624FTO_66687 | 1699093 |