| 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. |
| 1738002WL002194 | MP-38-002-017-001/406-A | 1 | Nimarcand | 1738002017/IF/IAY/4353277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130846300 | 809 | 1738002000NRG24190420230035308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_190423APB_FTO_12846 | 35308 |
| 1738002WL0031302 | MP-38-002-017-001/406-A | 1 | Nimarcand | 1738002017/IF/IAY/4353277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130846300 | 809 | 1738002000NRG24130720230853212 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853212 |