| 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. |
| 1736005028WL021082 | MP-36-005-028-003/307 | 3 | पवन | 1736005028/IF/IAY/4362671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146976001 | 12364 | 1736005028NRG24220620230353066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_220623APB_FTO_119223 | 353066 |
| 1736005WL0059623 | MP-36-005-028-003/307 | 3 | पवन | 1736005028/IF/IAY/4362671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146976001 | 12364 | 1736005028NRG24131020230910177 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 910177 |