| 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. |
| 1736001WL087541 | MP-36-001-030-001/87-A | 1 | geeta | 1736001030/IF/IAY/4445754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151934763 | 36500 | 1736001000NRG24170220241517256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_180224APB_FTO_467281 | 1517256 |
| 1736001WL0096411 | MP-36-001-030-001/87-A | 1 | geeta | 1736001030/IF/IAY/4445754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151934763 | 36500 | 1736001000NRG24290420241658050 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658050 |