| 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. |
| 1736002033WL057747 | MP-36-002-033-002/97 | 2 | सहीलाल | 1736002033/IF/IAY/3736510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118091352 | 21508 | 1736002033NRG24091020230880327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_091023APB_FTO_310838 | 880327 |
| 1736002WL0069725 | MP-36-002-033-002/97 | 2 | सहीलाल | 1736002033/IF/IAY/3736510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118091352 | 21508 | 1736002033NRG24061220231055415 | Yet to be process | | | | 1055415 |