| 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. |
| 1736007062WL023503 | MP-36-007-062-001/134 | 4 | दीपक | 1736007062/IF/IAY/4363537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121417647 | 5564 | 1736007062NRG24260620230401838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736007_270623APB_FTO_129581 | 401838 |
| 1736007WL0052821 | MP-36-007-062-001/134 | 4 | दीपक | 1736007062/IF/IAY/4363537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121417647 | 5564 | 1736007062NRG24200920230813480 | Processed | | 10/11/2023 | MP1736007_210923FTO_279098 | 813480 |