| 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. |
| 1738009027WL031358 | MP-38-009-027-002/108 | 9 | ANKIT SONWANE | 1738009027/IF/IAY/4178646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132617425 | 22029 | 1738009027NRG24140720230853655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738009_140723APB_FTO_168736 | 853655 |
| 1738009WL0039997 | MP-38-009-027-002/108 | 9 | ANKIT SONWANE | 1738009027/IF/IAY/4178646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132617425 | 22029 | 1738009027NRG24120920230927783 | Processed | | 21/09/2023 | MP1738009_130923FTO_264297 | 927783 |