| 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. |
| 1737006098WL016586 | MP-37-006-098-001/75 | 3 | परवीन बानो | 1737006098/IF/IAY/4250051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124238948 | 9176 | 1737006098NRG24180720230452078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737006_180723APB_FTO_174284 | 452078 |
| 1737006WL0020356 | MP-37-006-098-001/75 | 3 | परवीन बानो | 1737006098/IF/IAY/4250051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124238948 | 9176 | 1737006098NRG24150820230493200 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 493200 |