| 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. |
| 1738002WL016239 | MP-38-002-055-001/134 | 5 | तिरकंया | 1738002055/IF/IAY/3536863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4625660 | 5859 | 1738002000NRG24290520230375600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1738002_290523APB_FTO_63317 | 375600 |
| 1738002WL0021166 | MP-38-002-055-001/134 | 5 | तिरकंया | 1738002055/IF/IAY/3536863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4625660 | 5859 | 1738002000NRG24120620230540100 | Processed | | 16/06/2023 | MP1738002_120623FTO_87072 | 540100 |