| 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. |
| 1737006075WL001701 | MP-37-006-075-001/125-A | 1 | प्रीतमकिशोर | 1737006075/IF/IAY/4293926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147807866 | 1156 | 1737006075NRG24120520230030274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1737006_120523APB_FTO_39291 | 30274 |
| 1737006WL0007249 | MP-37-006-075-001/125-A | 1 | प्रीतमकिशोर | 1737006075/IF/IAY/4293926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147807866 | 1156 | 1737006075NRG24050620230155570 | Processed | | 23/06/2023 | MP1737006_190623FTO_109613 | 155570 |