| 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. |
| 1738005002WL033764 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/IF/IAY/3616104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636244 | 9013 | 1738005002NRG24260720230882081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738005_270723APB_FTO_190917 | 882081 |
| 1738005WL0035811 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/IF/IAY/3616104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5636244 | 9013 | 1738005002NRG24100820230895097 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 895097 |