| 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. |
| 1736007062WL018506 | MP-36-007-062-001/134 | 4 | दीपक | 1736007062/IF/IAY/4363537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121417647 | 4296 | 1736007062NRG24190620230302275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1736007_200623APB_FTO_113130 | 302275 |
| 1736007WL0030903 | MP-36-007-062-001/134 | 4 | दीपक | 1736007062/IF/IAY/4363537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121417647 | 4296 | 1736007062NRG24120720230533823 | Processed | | 19/07/2023 | MP1736007_130723FTO_164640 | 533823 |