| 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. |
| 1737008055WL022521 | MP-37-008-055-001/294 | 4 | sriram | 1737008055/IF/IAY/3630594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4551156 | 14128 | 1737008055NRG24290820230514929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1737008_290823APB_FTO_240534 | 514929 |
| 1737008WL0026560 | MP-37-008-055-001/294 | 4 | sriram | 1737008055/IF/IAY/3630594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4551156 | 14128 | 1737008055NRG24210920230558273 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 558273 |