| 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. |
| 1736007022WL049618 | MP-36-007-022-001/106 | 2 | गीता | 1736007022/IF/IAY/4103614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132142215 | 12249 | 1736007022NRG24080920230766978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1736007_080923APB_FTO_256037 | 766978 |
| 1736007WL0060893 | MP-36-007-022-001/106 | 2 | गीता | 1736007022/IF/IAY/4103614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132142215 | 12249 | 1736007022NRG24171020230931544 | Processed | | 09/11/2023 | MP1736007_171023FTO_322430 | 931544 |