| 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. |
| 1737008041WL004673 | MP-37-008-041-001/205 | 6 | संतोष | 1737008041/IF/IAY/3910429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130154630 | 2979 | 1737008041NRG24250520230090155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_260523APB_FTO_58038 | 90155 |
| 1737008WL0012971 | MP-37-008-041-001/205 | 6 | संतोष | 1737008041/IF/IAY/3910429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130154630 | 2979 | 1737008041NRG24280620230355097 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 355097 |