| 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. |
| 1737001063WL022528 | MP-37-001-063-001/165-B | 1 | शिवसिह | 1737001063/IF/IAY/3333145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4314002 | 10856 | 1737001063NRG24290820230515021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1737001_290823APB_FTO_240783 | 515021 |
| 1737001WL0026480 | MP-37-001-063-001/165-B | 1 | शिवसिह | 1737001063/IF/IAY/3333145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4314002 | 10856 | 1737001063NRG24210920230557295 | Rejected | Account closed | 03/01/2024 | MP1737001_301123FTO_369148 | 557295 |
| 1737001WL0049100 | MP-37-001-063-001/165-B | 1 | शिवसिह | 1737001063/IF/IAY/3333145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4314002 | 10856 | 1737001063NRG24160220241158789 | Yet to be process | | | | 1158789 |