| 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. |
| 1736010002WL047414 | MP-36-010-002-001/25 | 3 | ईनकलाल | 1736010002/IF/IAY/3262918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4368699 | 9007 | 1736010002NRG24300820230740632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1736010_010923APB_FTO_244252 | 740632 |
| 1736010WL0056186 | MP-36-010-002-001/25 | 3 | ईनकलाल | 1736010002/IF/IAY/3262918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4368699 | 9007 | 1736010002NRG24031020230855687 | Processed | | 09/11/2023 | MP1736010_031023FTO_300546 | 855687 |