| 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. |
| 1736007007WL003526 | MP-36-007-007-001/655 | 2 | मेमबती | 1736007007/IF/IAY/2688525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5249014 | 492 | 1736007007NRG24110520230047678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736007_110523APB_FTO_38040 | 47678 |
| 1736007WL0014869 | MP-36-007-007-001/655 | 2 | मेमबती | 1736007007/IF/IAY/2688525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5249014 | 492 | 1736007007NRG24120620230228829 | Processed | | 16/06/2023 | MP1736007_130623FTO_87891 | 228829 |