| 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. |
| 1737001001WL026610 | MP-37-001-001-001/9-B | 2 | रामदीन | 1737001001/IF/IAY/3607658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4822489 | 11389 | 1737001001NRG24220920230558844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737001_220923APB_FTO_281661 | 558844 |
| 1737001WL0035240 | MP-37-001-001-001/9-B | 2 | रामदीन | 1737001001/IF/IAY/3607658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4822489 | 11389 | 1737001001NRG24051220230697695 | Yet to be process | | | | 697695 |