| 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. |
| 1736006058WL039679 | MP-36-006-056-002/226 | 4 | राहुल | 1736006058/IF/IAY/4261933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114719381 | 9394 | 1736006058NRG24040820230645777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_040823APB_FTO_203467 | 645777 |
| 1736006WL0055187 | MP-36-006-056-002/226 | 4 | राहुल | 1736006058/IF/IAY/4261933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114719381 | 9394 | 1736006058NRG24290920230840907 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 840907 |