| 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. |
| 1736003035WL026522 | MP-36-003-035-001/115 | 2 | अनिता | 1736003035/IF/IAY/3032797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5399160 | 7379 | 1736003035NRG24020720230460451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736003_030723APB_FTO_144387 | 460451 |
| 1736003WL0055664 | MP-36-003-035-001/115 | 2 | अनिता | 1736003035/IF/IAY/3032797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5399160 | 7379 | 1736003035NRG24011020230848354 | Processed | | 12/04/2024 | MP1736003_170224FTO_466700 | 848354 |