| 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. |
| 1737002048WL015243 | MP-37-002-048-001/91 | 1 | देवी प्रसाद | 1737002048/IF/IAY/4169458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128924063 | 10223 | 1737002048NRG24100720230423470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1737002_100723APB_FTO_158880 | 423470 |
| 1737002WL0018164 | MP-37-002-048-001/91 | 1 | देवी प्रसाद | 1737002048/IF/IAY/4169458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128924063 | 10223 | 1737002048NRG24300720230473556 | Processed | | 28/08/2023 | MP1737002_230823FTO_232362 | 473556 |