| 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. |
| 1737008027WL025111 | MP-37-008-027-001/135 | 7 | किशोर | 1737008027/IF/IAY/4010135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126223719 | 14697 | 1737008027NRG24130920230540981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1737008_140923APB_FTO_264365 | 540981 |
| 1737008WL0029607 | MP-37-008-027-001/135 | 7 | किशोर | 1737008027/IF/IAY/4010135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126223719 | 14697 | 1737008027NRG24131020230611525 | Yet to be process | | | MP1737008_030424FTO_2487 | 611525 |