| 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. |
| 1737004012WL003508 | MP-37-004-012-001/113 | 2 | इमरती | 1737004012/IF/IAY/4339370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115035885 | 1421 | 1737004012NRG24200520230062781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737004_210523APB_FTO_50606 | 62781 |
| 1737004WL0006475 | MP-37-004-012-001/113 | 2 | इमरती | 1737004012/IF/IAY/4339370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115035885 | 1421 | 1737004012NRG24010620230134737 | Processed | | 07/06/2023 | MP1737004_010623FTO_68494 | 134737 |