| 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. |
| 1737006100WL027875 | MP-37-006-100-001/359 | 4 | रूबीना | 1737006100/IF/IAY/3384524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5680142 | 12460 | 1737006100NRG24011020230577965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737006_021023APB_FTO_298712 | 577965 |
| 1737006WL0033857 | MP-37-006-100-001/359 | 4 | रूबीना | 1737006100/IF/IAY/3384524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5680142 | 12460 | 1737006100NRG24221120230682350 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 682350 |