| 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. |
| 1737008080WL003934 | MP-37-008-080-002/193 | 3 | जितेन्द्र | 1737008080/IF/IAY/3893303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129938011 | 2697 | 1737008080NRG24230520230072101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_230523APB_FTO_53439 | 72101 |
| 1737008WL0018930 | MP-37-008-080-002/193 | 3 | जितेन्द्र | 1737008080/IF/IAY/3893303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129938011 | 2697 | 1737008080NRG24030820230480127 | Processed | | 14/08/2023 | MP1737008_060823FTO_206311 | 480127 |