| 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. |
| 1737005043WL023752 | MP-37-005-043-002/179-a | 1 | रविकुमार | 1737005043/IF/IAY/3943009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129866267 | 14455 | 1737005043NRG24050920230527167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1737005_060923APB_FTO_253817 | 527167 |
| 1737005WL0026942 | MP-37-005-043-002/179-a | 1 | रविकुमार | 1737005043/IF/IAY/3943009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129866267 | 14455 | 1737005043NRG24240920230563406 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 563406 |