| 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. |
| 1736008WL042057 | MP-36-008-059-002/190 | 3 | राजकुमार | 1736008059/IF/IAY/3685264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100618340 | 7338 | 1736008000NRG24110820230673769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736008_120823APB_FTO_216325 | 673769 |
| 1736008WL0048927 | MP-36-008-059-002/190 | 3 | राजकुमार | 1736008059/IF/IAY/3685264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100618340 | 7338 | 1736008000NRG24050920230758708 | Processed | | 21/09/2023 | MP1736008_130923FTO_263439 | 758708 |