| 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. |
| 1737006100WL032454 | MP-37-006-100-002/46 | 2 | धन्नो बाई | 1737006100/IF/IAY/2627954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4388819 | 16105 | 1737006100NRG24041120230666394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1737006_051123APB_FTO_345900 | 666394 |
| 1737006WL0041788 | MP-37-006-100-002/46 | 2 | धन्नो बाई | 1737006100/IF/IAY/2627954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4388819 | 16105 | 1737006100NRG24150120240901640 | Yet to be process | | | | 901640 |