| 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. |
| 1737006044WL017361 | MP-37-006-044-001/82 | 4 | Mohan Sahu | 1737006044/IF/IAY/3609881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5341447 | 9346 | 1737006044NRG24240720230463400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1737006_240723APB_FTO_183507 | 463400 |
| 1737006WL0020380 | MP-37-006-044-001/82 | 4 | Mohan Sahu | 1737006044/IF/IAY/3609881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5341447 | 9346 | 1737006044NRG24150820230493358 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 493358 |