| 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. |
| 1736002033WL066154 | MP-36-002-033-002/97 | 2 | सहीलाल | 1736002033/IF/IAY/3736510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118091352 | 24836 | 1736002033NRG24091120231016257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736002_091123APB_FTO_351301 | 1016257 |
| 1736002WL0082830 | MP-36-002-033-002/97 | 2 | सहीलाल | 1736002033/IF/IAY/3736510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118091352 | 24836 | 1736002033NRG24280120241398469 | Yet to be process | | | MP1736002_220424FTO_16896 | 1398469 |