| 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. |
| 1737008027WL006493 | MP-37-008-027-001/288 | 4 | सरस्वती | 1737008027/IF/IAY/4349659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126682270 | 5030 | 1737008027NRG24010620230135222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_020623APB_FTO_68822 | 135222 |
| 1737008WL0014798 | MP-37-008-027-001/288 | 4 | सरस्वती | 1737008027/IF/IAY/4349659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126682270 | 5030 | 1737008027NRG24070720230413089 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 413089 |