| 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. |
| 1736005035WL001015 | MP-36-005-035-001/68-D | 1 | सुमरचंद | 1736005035/IF/IAY/2768518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5101796 | 1145 | 1736005035NRG24280420230014021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_280423APB_FTO_21624 | 14021 |
| 1736005WL0031403 | MP-36-005-035-001/68-D | 1 | सुमरचंद | 1736005035/IF/IAY/2768518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5101796 | 1145 | 1736005035NRG24130720230540188 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 540188 |