| 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. |
| 1736011018WL010983 | MP-36-011-018-002/683 | 2 | सविता | 1736011018/IF/IAY/3958034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131421865 | 5017 | 1736011018NRG24040620230160747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736011_050623APB_FTO_72762 | 160747 |
| 1736011WL0023603 | MP-36-011-018-002/683 | 2 | सविता | 1736011018/IF/IAY/3958034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131421865 | 5017 | 1736011018NRG24270620230403767 | Processed | | 05/07/2023 | MP1736011_270623FTO_129912 | 403767 |