| 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. |
| 1736011WL042765 | MP-36-011-070-001/1560 | 1 | mohan | 1736011070/IF/IAY/4246221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117581074 | 13135 | 1736011000NRG24140820230682757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736011_140823APB_FTO_219046 | 682757 |
| 1736011WL0048933 | MP-36-011-070-001/1560 | 1 | mohan | 1736011070/IF/IAY/4246221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117581074 | 13135 | 1736011000NRG24050920230758724 | Processed | | 12/09/2023 | MP1736011_050923FTO_251069 | 758724 |