| 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. |
| 1736006WL003700 | MP-36-006-069-002/283-A | 2 | मुकेशवतीयादव | 1736006069/IF/IAY/3993830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102247259 | 1060 | 1736006000NRG24120520230049914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1736006_120523APB_FTO_38944 | 49914 |
| 1736006WL0016931 | MP-36-006-069-002/283-A | 2 | मुकेशवतीयादव | 1736006069/IF/IAY/3993830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102247259 | 1060 | 1736006000NRG24150620230271229 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 271229 |