| 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. |
| 1736011WL000243 | MP-36-011-004-002/283 | 2 | मितना | 1736011004/IF/IAY/4387352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131513917 | 590 | 1736011000NRG24180420230002245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736011_180423APB_FTO_10964 | 2245 |
| 1736011WL0041467 | MP-36-011-004-002/283 | 2 | मितना | 1736011004/IF/IAY/4387352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131513917 | 590 | 1736011000NRG24100820230665941 | Processed | | 18/08/2023 | MP1736011_100823FTO_212745 | 665941 |