| 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. |
| 1738009043WL068585 | MP-38-009-043-001/189 | 4 | परसराम | 1738009043/IF/IAY/3322319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4356807 | 38622 | 1738009043NRG24240220241564466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_240224APB_FTO_473937 | 1564466 |
| 1738009WL0075759 | MP-38-009-043-001/189 | 4 | परसराम | 1738009043/IF/IAY/3322319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4356807 | 38622 | 1738009043NRG24020520241695582 | Processed | | 15/05/2024 | MP1738009_090524FTO_30415 | 1695582 |