| 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. |
| 1738009WL009368 | MP-38-009-055-002/212 | 7 | मनोज | 1738009055/IF/IAY/4367534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149705621 | 4462 | 1738009000NRG24100520230183406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_100523APB_FTO_35696 | 183406 |
| 1738009WL0030890 | MP-38-009-055-002/212 | 7 | मनोज | 1738009055/IF/IAY/4367534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149705621 | 4462 | 1738009000NRG24120720230845215 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845215 |