| 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. |
| 1737006004WL005552 | MP-37-006-004-001/89 | 1 | पूसाराम | 1737006004/IF/IAY/3958222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147317444 | 3168 | 1737006004NRG24290520230111718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1737006_290523APB_FTO_62885 | 111718 |
| 1737006WL0017700 | MP-37-006-004-001/89 | 1 | पूसाराम | 1737006004/IF/IAY/3958222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147317444 | 3168 | 1737006004NRG24260720230468352 | Processed | | 18/08/2023 | MP1737006_100823FTO_213868 | 468352 |