| 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. |
| 1737004011WL018610 | MP-37-004-011-003/48 | 2 | मिमियाबार्इ्र | 1737004011/IF/IAY/4320202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126750151 | 8019 | 1737004011NRG24020820230478005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737004_020823APB_FTO_200147 | 478005 |
| 1737004WL0026315 | MP-37-004-011-003/48 | 2 | मिमियाबार्इ्र | 1737004011/IF/IAY/4320202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126750151 | 8019 | 1737004011NRG24200920230555455 | Processed | | 29/02/2024 | MP1737004_061223FTO_377523 | 555455 |