| 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. |
| 1737005WL011466 | MP-37-005-062-003/22 | 4 | सुनील | 1737005062/IF/IAY/4215685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130806994 | 7575 | 1737005000NRG24220620230299783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_220623APB_FTO_118886 | 299783 |
| 1737005WL0026944 | MP-37-005-062-003/22 | 4 | सुनील | 1737005062/IF/IAY/4215685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130806994 | 7575 | 1737005000NRG24240920230563415 | Yet to be process | | | | 563415 |