| 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. |
| 1736006041WL025473 | MP-36-006-041-001/885 | 1 | बूंदी बाई | 1736006041/IF/IAY/3798351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113810218 | 5753 | 1736006041NRG24300620230439411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736006_300623APB_FTO_139042 | 439411 |
| 1736006WL0037517 | MP-36-006-041-001/885 | 1 | बूंदी बाई | 1736006041/IF/IAY/3798351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113810218 | 5753 | 1736006041NRG24300720230620460 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 620460 |