| 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. |
| 1736010032WL021102 | MP-36-010-032-002/155 | 1 | सहतराम | 1736010032/IF/IAY/3805342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106733410 | 3833 | 1736010032NRG24220620230353366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736010_230623APB_FTO_121513 | 353366 |
| 1736010WL0054424 | MP-36-010-032-002/155 | 1 | सहतराम | 1736010032/IF/IAY/3805342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106733410 | 3833 | 1736010032NRG24260920230832624 | Processed | | 10/11/2023 | MP1736010_260923FTO_290126 | 832624 |