| 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. |
| 1737003067WL023919 | MP-37-003-067-001/51 | 1 | श्यामकली | 1737003067/IF/IAY/3145596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2779692 | 8213 | 1737003067NRG24070920230529064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1737003_070923APB_FTO_254625 | 529064 |
| 1737003WL0026030 | MP-37-003-067-001/51 | 1 | श्यामकली | 1737003067/IF/IAY/3145596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2779692 | 8213 | 1737003067NRG24190920230552456 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 552456 |