| 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. |
| 1736011WL030891 | MP-36-011-001-001/129 | 1 | नारायण | 1736011001/IF/IAY/4354789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132705056 | 7354 | 1736011000NRG24120720230533542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736011_120723APB_FTO_162645 | 533542 |
| 1736011WL0036055 | MP-36-011-001-001/129 | 1 | नारायण | 1736011001/IF/IAY/4354789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132705056 | 7354 | 1736011000NRG24250720230603263 | Yet to be process | | | | 603263 |