| 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. |
| 1736001041WL085999 | MP-36-001-041-002/112-C | 1 | SANTLAL | 1736001041/IF/IAY/4413984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151757021 | 34713 | 1736001041NRG24110220241481232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_110224APB_FTO_460101 | 1481232 |
| 1736001WL0096583 | MP-36-001-041-002/112-C | 1 | SANTLAL | 1736001041/IF/IAY/4413984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151757021 | 34713 | 1736001041NRG24060520241658538 | Yet to be process | | | | 1658538 |