| 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. |
| 1737006120WL022475 | MP-37-006-025-003/86-B | 2 | शेखईसाक | 1737006120/IF/22012035030239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4204705 | 11096 | 1737006120NRG24290820230514379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1737006_290823APB_FTO_239783 | 514379 |
| 1737006WL0026169 | MP-37-006-025-003/86-B | 2 | शेखईसाक | 1737006120/IF/22012035030239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4204705 | 11096 | 1737006120NRG24200920230553530 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 553530 |