| 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. |
| 1737003WL032566 | MP-37-003-072-003/699 | 2 | Emarti Bai | 1737003072/IF/IAY/4346341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121585065 | 10532 | 1737003000NRG24061120230667704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737003_061123APB_FTO_347091 | 667704 |
| 1737003WL0040243 | MP-37-003-072-003/699 | 2 | Emarti Bai | 1737003072/IF/IAY/4346341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121585065 | 10532 | 1737003000NRG24060120240851166 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 851166 |