| 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. |
| 1737006114WL000146 | MP-37-006-114-003/61 | 2 | श्यामकली, | 1737006114/IF/IAY/4199200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125794431 | 119 | 1737006114NRG24240420230002732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737006_240423APB_FTO_16258 | 2732 |
| 1737006WL0020440 | MP-37-006-114-003/61 | 2 | श्यामकली, | 1737006114/IF/IAY/4199200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125794431 | 119 | 1737006114NRG24160820230493851 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 493851 |