| 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. |
| 1736005022WL034782 | MP-36-005-022-001/67-B | 1 | राजेश | 1736005022/IF/IAY/2762334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4009626 | 20170 | 1736005022NRG24220720230588135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736005_230723APB_FTO_182010 | 588135 |
| 1736005WL0058650 | MP-36-005-022-001/67-B | 1 | राजेश | 1736005022/IF/IAY/2762334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4009626 | 20170 | 1736005022NRG24111020230894085 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 894085 |