| 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. |
| 1738005034WL016445 | MP-38-005-034-001/336 | 3 | Trasan | 1738005034/IF/IAY/4050245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127314789 | 4532 | 1738005034NRG24300520230382090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738005_300523APB_FTO_64879 | 382090 |
| 1738005WL0020683 | MP-38-005-034-001/336 | 3 | Trasan | 1738005034/IF/IAY/4050245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127314789 | 4532 | 1738005034NRG24110620230524058 | Processed | | 16/06/2023 | MP1738005_130623FTO_87433 | 524058 |