| 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. |
| 1737008080WL018931 | MP-37-008-080-002/193 | 3 | जितेन्द्र | 1737008080/IF/IAY/3893303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129938011 | 13208 | 1737008080NRG24030820230480140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_040823APB_FTO_202681 | 480140 |
| 1737008WL0026993 | MP-37-008-080-002/193 | 3 | जितेन्द्र | 1737008080/IF/IAY/3893303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129938011 | 13208 | 1737008080NRG24240920230563997 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 563997 |