| 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. |
| 1736004081WL043860 | MP-36-004-081-001/77-A | 1 | dildar | 1736004081/IF/IAY/3994264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100761509 | 9753 | 1736004081NRG24170820230693599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1736004_180823APB_FTO_224375 | 693599 |
| 1736004WL0047619 | MP-36-004-081-001/77-A | 1 | dildar | 1736004081/IF/IAY/3994264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100761509 | 9753 | 1736004081NRG24310820230742777 | Yet to be process | | | MP1736004_220424FTO_16644 | 742777 |