| 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. |
| 1736011070WL009776 | MP-36-011-070-001/1560 | 1 | mohan | 1736011070/IF/IAY/4246221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117581074 | 4602 | 1736011070NRG24310520230139859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736011_010623APB_FTO_67074 | 139859 |
| 1736011WL0036437 | MP-36-011-070-001/1560 | 1 | mohan | 1736011070/IF/IAY/4246221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117581074 | 4602 | 1736011070NRG24260720230608131 | Processed | | 31/07/2023 | MP1736011_260723FTO_188073 | 608131 |