| 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. |
| 1736006WL005722 | MP-36-006-027-001/147 | 4 | अशोक | 1736006027/IF/IAY/3263559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4445044 | 1146 | 1736006000NRG24190520230076354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736006_190523APB_FTO_49007 | 76354 |
| 1736006WL0009470 | MP-36-006-027-001/147 | 4 | अशोक | 1736006027/IF/IAY/3263559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4445044 | 1146 | 1736006000NRG24310520230135337 | Processed | | 12/06/2023 | MP1736006_050623FTO_73762 | 135337 |