| 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. |
| 1736007008WL066754 | MP-36-007-008-001/14 | 6 | samalvati | 1736007008/IF/IAY/3830082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123530233 | 15622 | 1736007008NRG24141120231023406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736007_141123APB_FTO_355494 | 1023406 |
| 1736007WL0080546 | MP-36-007-008-001/14 | 6 | samalvati | 1736007008/IF/IAY/3830082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123530233 | 15622 | 1736007008NRG24180120241334758 | Processed | | 28/03/2024 | MP1736007_190124FTO_437155 | 1334758 |