| 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. |
| 1736003042WL048762 | MP-36-003-042-001/113 | 3 | नरेन्द्र | 1736003042/IF/IAY/3255831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2863243 | 12775 | 1736003042NRG24040920230756153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1736003_040923APB_FTO_249259 | 756153 |
| 1736003WL0055963 | MP-36-003-042-001/113 | 3 | नरेन्द्र | 1736003042/IF/IAY/3255831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2863243 | 12775 | 1736003042NRG24021020230853105 | Processed | | 12/04/2024 | MP1736003_170224FTO_466700 | 853105 |