| 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. |
| 1737001WL014756 | MP-37-001-072-002/37 | 1 | मुकेश कुमार डहेरिया | 1737001072/IF/IAY/3265442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4618758 | 7348 | 1737001000NRG24060720230412040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737001_060723APB_FTO_151751 | 412040 |
| 1737001WL0018767 | MP-37-001-072-002/37 | 1 | मुकेश कुमार डहेरिया | 1737001072/IF/IAY/3265442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4618758 | 7348 | 1737001000NRG24020820230479008 | Rejected | Account closed | 03/01/2024 | MP1737001_301123FTO_369144 | 479008 |
| 1737001WL0041057 | MP-37-001-072-002/37 | 1 | मुकेश कुमार डहेरिया | 1737001072/IF/IAY/3265442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4618758 | 7348 | 1737001000NRG24100120240876952 | Yet to be process | | | | 876952 |