| 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. |
| 1737005030WL012705 | MP-37-005-030-002/17 | 7 | राजेश | 1737005030/IF/IAY/4312789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143665549 | 10564 | 1737005030NRG24270620230345080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_270623APB_FTO_131763 | 345080 |
| 1737005WL0026989 | MP-37-005-030-002/17 | 7 | राजेश | 1737005030/IF/IAY/4312789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143665549 | 10564 | 1737005030NRG24240920230563948 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 563948 |