| 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. |
| 1737006100WL025799 | MP-37-006-100-001/359 | 4 | रूबीना | 1737006100/IF/IAY/3384524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5680142 | 12456 | 1737006100NRG24180920230550863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737006_190923APB_FTO_273089 | 550863 |
| 1737006WL0033857 | MP-37-006-100-001/359 | 4 | रूबीना | 1737006100/IF/IAY/3384524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5680142 | 12456 | 1737006100NRG24221120230682348 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 682348 |