| 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. |
| 1738005075WL073639 | MP-38-005-075-001/40 | 6 | MOHARLAL | 1738005075/IF/IAY/3638740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3664664 | 20892 | 1738005075NRG24210320241660957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_210324APB_FTO_512552 | 1660957 |
| 1738005WL0076302 | MP-38-005-075-001/40 | 6 | MOHARLAL | 1738005075/IF/IAY/3638740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3664664 | 20892 | 1738005075NRG24170520241697651 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697651 |