| 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. |
| 1736003028WL046550 | MP-36-003-028-001/200 | 1 | मूना | 1736003028/IF/IAY/1944416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5121040 | 12088 | 1736003028NRG24270820230729942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736003_280823APB_FTO_238293 | 729942 |
| 1736003WL0050496 | MP-36-003-028-001/200 | 1 | मूना | 1736003028/IF/IAY/1944416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5121040 | 12088 | 1736003028NRG24110920230778680 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 778680 |