| 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. |
| 1737005WL017824 | MP-37-005-067-002/108 | 2 | उर्मिैला | 1737005067/IF/IAY/3635635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4416484 | 12414 | 1737005000NRG24280720230469772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1737005_280723APB_FTO_191746 | 469772 |
| 1737005WL0020513 | MP-37-005-067-002/108 | 2 | उर्मिैला | 1737005067/IF/IAY/3635635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4416484 | 12414 | 1737005000NRG24160820230494455 | Processed | | 25/08/2023 | MP1737005_200823FTO_227380 | 494455 |