| 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. |
| 1736001WL031524 | MP-36-001-050-002/225 | 3 | परसराम | 1736001050/IF/IAY/2832945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5557087 | 14228 | 1736001000NRG24130720230542049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736001_130723APB_FTO_165353 | 542049 |
| 1736001WL0037065 | MP-36-001-050-002/225 | 3 | परसराम | 1736001050/IF/IAY/2832945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5557087 | 14228 | 1736001000NRG24280720230615888 | Processed | | 04/08/2023 | MP1736001_280723FTO_192042 | 615888 |