| 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. |
| 1736008017WL017528 | MP-36-008-017-001/595 | 1 | SAVITA | 1736008017/IF/IAY/3840402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117803378 | 2389 | 1736008017NRG24160620230283042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736008_160623APB_FTO_96122 | 283042 |
| 1736008WL0064167 | MP-36-008-017-001/595 | 1 | SAVITA | 1736008017/IF/IAY/3840402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117803378 | 2389 | 1736008017NRG24301020230987238 | Processed | | 01/03/2024 | MP1736008_071223FTO_378855 | 987238 |