| 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. |
| 1737005043WL011496 | MP-37-005-043-002/223-A | 2 | रीता | 1737005043/IF/IAY/3945127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128912282 | 9722 | 1737005043NRG24220620230300713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_230623APB_FTO_121232 | 300713 |
| 1737005WL0026942 | MP-37-005-043-002/223-A | 2 | रीता | 1737005043/IF/IAY/3945127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128912282 | 9722 | 1737005043NRG24240920230563405 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 563405 |