| 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. |
| 1737003050WL050470 | MP-37-003-050-001/46 | 4 | जमंत | 1737003050/IF/IAY/3121106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4848318 | 20433 | 1737003050NRG24220220241202156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_230224APB_FTO_473248 | 1202156 |
| 1737003WL0057931 | MP-37-003-050-001/46 | 4 | जमंत | 1737003050/IF/IAY/3121106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4848318 | 20433 | 1737003050NRG24070520241387631 | Processed | | 12/06/2024 | MP1737003_060624FTO_59794 | 1387631 |