| 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. |
| 1738002WL018423 | MP-38-002-055-001/134 | 5 | तिरकंया | 1738002055/IF/IAY/3536863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4625660 | 7736 | 1738002000NRG24050620230444800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_050623APB_FTO_74231 | 444800 |
| 1738002WL0024345 | MP-38-002-055-001/134 | 5 | तिरकंया | 1738002055/IF/IAY/3536863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4625660 | 7736 | 1738002000NRG24210620230653141 | Processed | | 27/06/2023 | MP1738002_210623FTO_116228 | 653141 |