| 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. |
| 1737005WL050826 | MP-37-005-062-003/22 | 4 | सुनील | 1737005062/IF/IAY/4022013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130806806 | 28829 | 1737005000NRG24230220241214487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_230224APB_FTO_473111 | 1214487 |
| 1737005WL0058034 | MP-37-005-062-003/22 | 4 | सुनील | 1737005062/IF/IAY/4022013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130806806 | 28829 | 1737005000NRG24090520241388042 | Yet to be process | | | | 1388042 |