| 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. |
| 1737001074WL006023 | MP-37-001-074-004/63 | 2 | कपूराबार्इ्र | 1737001074/IF/IAY/3875135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146980862 | 3607 | 1737001074NRG24310520230124105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1737001_310523APB_FTO_65806 | 124105 |
| 1737001WL0021258 | MP-37-001-074-004/63 | 2 | कपूराबार्इ्र | 1737001074/IF/IAY/3875135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146980862 | 3607 | 1737001074NRG24200820230501139 | Processed | | 01/01/2024 | MP1737001_301123FTO_369138 | 501139 |