| 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. |
| 1736007022WL045291 | MP-36-007-022-001/129 | 1 | मेहतू | 1736007022/IF/IAY/4095632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128980564 | 11393 | 1736007022NRG24230820230712562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1736007_230823APB_FTO_231280 | 712562 |
| 1736007WL0048713 | MP-36-007-022-001/129 | 1 | मेहतू | 1736007022/IF/IAY/4095632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128980564 | 11393 | 1736007022NRG24040920230755784 | Processed | | 12/09/2023 | MP1736007_050923FTO_250491 | 755784 |