| 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. |
| 1737001WL006914 | MP-37-001-042-002/41 | 3 | गोविंद | 1737001109/IF/IAY/4070002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117471261 | 3188 | 1737001000NRG24030620230146718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737001_030623APB_FTO_70931 | 146718 |
| 1737001WL0018616 | MP-37-001-042-002/41 | 3 | गोविंद | 1737001109/IF/IAY/4070002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117471261 | 3188 | 1737001000NRG24020820230478018 | Yet to be process | | | | 478018 |