| 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. |
| 1737006030WL003927 | MP-37-006-030-001/20 | 2 | ग्यानवतीबाई | 1737006030/IF/IAY/4381827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150011825 | 3082 | 1737006030NRG24230520230072080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737006_230523APB_FTO_52957 | 72080 |
| 1737006WL0020245 | MP-37-006-030-001/20 | 2 | ग्यानवतीबाई | 1737006030/IF/IAY/4381827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150011825 | 3082 | 1737006030NRG24140820230492261 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 492261 |