| 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. |
| 1737004WL023907 | MP-37-004-008-002/111 | 6 | सत्यम | 1737004008/IF/IAY/4073910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118529561 | 9209 | 1737004000NRG24060920230528878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1737004_070923APB_FTO_255427 | 528878 |
| 1737004WL0026333 | MP-37-004-008-002/111 | 6 | सत्यम | 1737004008/IF/IAY/4073910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118529561 | 9209 | 1737004000NRG24200920230555541 | Yet to be process | | | | 555541 |