| 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. |
| 1737002045WL011231 | MP-37-002-045-003/10 | 4 | संतराम | 1737002045/IF/IAY/4009586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125823834 | 7582 | 1737002045NRG24210620230291162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_220623APB_FTO_119001 | 291162 |
| 1737002WL0026365 | MP-37-002-045-003/10 | 4 | संतराम | 1737002045/IF/IAY/4009586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125823834 | 7582 | 1737002045NRG24200920230555692 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 555692 |