| 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. |
| 1737001004WL009107 | MP-37-001-004-002/65-A | 2 | कलावती | 1737001004/IF/IAY/4302132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118024735 | 3684 | 1737001004NRG24130620230215389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1737001_130623APB_FTO_88613 | 215389 |
| 1737001WL0016239 | MP-37-001-004-002/65-A | 2 | कलावती | 1737001004/IF/IAY/4302132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118024735 | 3684 | 1737001004NRG24160720230444957 | Processed | | 01/01/2024 | MP1737001_301123FTO_369141 | 444957 |