| 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. |
| 1737006098WL023114 | MP-37-006-098-001/1770 | 1 | दुगा बाई | 1737006098/IF/IAY/3470487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4313245 | 11425 | 1737006098NRG24020920230520585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1737006_030923APB_FTO_247099 | 520585 |
| 1737006WL0026268 | MP-37-006-098-001/1770 | 1 | दुगा बाई | 1737006098/IF/IAY/3470487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4313245 | 11425 | 1737006098NRG24200920230554896 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 554896 |