| 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. |
| 1736007WL044651 | MP-36-007-076-002/205 | 5 | मंजू | 1736007076/IF/IAY/4409414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147235418 | 11100 | 1736007000NRG24210820230704427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1736007_210823APB_FTO_229032 | 704427 |
| 1736007WL0053983 | MP-36-007-076-002/205 | 5 | मंजू | 1736007076/IF/IAY/4409414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147235418 | 11100 | 1736007000NRG24250920230827407 | Processed | | 10/11/2023 | MP1736007_250923FTO_286827 | 827407 |