| 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. |
| 1736001040WL088167 | MP-36-001-040-001/29-A | 1 | महेश | 1736001040/IF/IAY/4413625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151852655 | 36030 | 1736001040NRG24200220241530724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_200224APB_FTO_469267 | 1530724 |
| 1736001WL0096647 | MP-36-001-040-001/29-A | 1 | महेश | 1736001040/IF/IAY/4413625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151852655 | 36030 | 1736001040NRG24130520241658670 | Yet to be process | | | MP1736001_130524FTO_33106 | 1658670 |