| 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. |
| 1736006066WL053360 | MP-36-006-066-002/139 | 6 | बलराम | 1736006066/IF/IAY/4260047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100079735 | 12801 | 1736006066NRG24220920230820352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736006_220923APB_FTO_283045 | 820352 |
| 1736006WL0070843 | MP-36-006-066-002/139 | 6 | बलराम | 1736006066/IF/IAY/4260047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100079735 | 12801 | 1736006066NRG24111220231072958 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1072958 |