| 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. |
| 1737005WL003238 | MP-37-005-040-001/207 | 4 | पुरूषोत्तम | 1737005040/IF/IAY/4394000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146788961 | 1166 | 1737005000NRG24190520230058031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737005_190523APB_FTO_49195 | 58031 |
| 1737005WL0009478 | MP-37-005-040-001/207 | 4 | पुरूषोत्तम | 1737005040/IF/IAY/4394000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146788961 | 1166 | 1737005000NRG24140620230226231 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 226231 |