| 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. |
| 1736007006WL051408 | MP-36-007-006-002/299 | 3 | करिशमा | 1736007006/IF/IAY/3739179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122795362 | 13021 | 1736007006NRG24150920230792546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1736007_150923APB_FTO_266226 | 792546 |
| 1736007WL0061034 | MP-36-007-006-002/299 | 3 | करिशमा | 1736007006/IF/IAY/3739179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122795362 | 13021 | 1736007006NRG24171020230933828 | Processed | | 09/11/2023 | MP1736007_171023FTO_322430 | 933828 |