| 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. |
| 1736005WL028817 | MP-36-005-028-003/307 | 3 | पवन | 1736005028/IF/IAY/4362671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146976001 | 16782 | 1736005000NRG24060720230503153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1736005_070723APB_FTO_153329 | 503153 |
| 1736005WL0059180 | MP-36-005-028-003/307 | 3 | पवन | 1736005028/IF/IAY/4362671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146976001 | 16782 | 1736005000NRG24121020230903111 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 903111 |