| 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. |
| 1736006WL007222 | MP-36-006-027-001/147 | 4 | अशोक | 1736006027/IF/IAY/3263559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4445044 | 1580 | 1736006000NRG24240520230099543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736006_240523APB_FTO_55362 | 99543 |
| 1736006WL0030199 | MP-36-006-027-001/147 | 4 | अशोक | 1736006027/IF/IAY/3263559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4445044 | 1580 | 1736006000NRG24100720230522880 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 522880 |