| 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. |
| 1736002031WL068665 | MP-36-002-031-001/150 | 2 | अनीता | 1736002031/IF/IAY/3911295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148705567 | 25482 | 1736002031NRG24301120231041605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736002_011223APB_FTO_370495 | 1041605 |
| 1736002WL0081948 | MP-36-002-031-001/150 | 2 | अनीता | 1736002031/IF/IAY/3911295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148705567 | 25482 | 1736002031NRG24240120241372539 | Yet to be process | | | MP1736002_220424FTO_16896 | 1372539 |