| 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. |
| 1736010037WL000303 | MP-36-010-037-004/344 | 4 | अम्मूलाल/शामलाल | 1736010037/IF/IAY/4010568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125523026 | 27 | 1736010037NRG24180420230002840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736010_190423APB_FTO_12439 | 2840 |
| 1736010WL0054743 | MP-36-010-037-004/344 | 4 | अम्मूलाल/शामलाल | 1736010037/IF/IAY/4010568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125523026 | 27 | 1736010037NRG24270920230836454 | Processed | | 09/11/2023 | MP1736010_270923FTO_292092 | 836454 |