| 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. |
| 1736004082WL036737 | MP-36-004-082-001/46 | 1 | पचकौडी | 1736004082/IF/IAY/3864923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144634782 | 8438 | 1736004082NRG24270720230611571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1736004_270723APB_FTO_190133 | 611571 |
| 1736004WL0044357 | MP-36-004-082-001/46 | 1 | पचकौडी | 1736004082/IF/IAY/3864923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144634782 | 8438 | 1736004082NRG24190820230699682 | Processed | | 21/09/2023 | MP1736004_130923FTO_264062 | 699682 |