| 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. |
| 1736003065WL042237 | MP-36-003-065-002/85 | 2 | चम्पा | 1736003065/IF/IAY/4350931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128714730 | 11060 | 1736003065NRG24120820230676424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736003_120823APB_FTO_216966 | 676424 |
| 1736003WL0050499 | MP-36-003-065-002/85 | 2 | चम्पा | 1736003065/IF/IAY/4350931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128714730 | 11060 | 1736003065NRG24110920230778738 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 778738 |