| 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. |
| 1736001030WL090439 | MP-36-001-030-001/249-A | 1 | भबानी | 1736001030/IF/IAY/4445819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151934968 | 38119 | 1736001030NRG24010320241576660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_010324APB_FTO_479794 | 1576660 |
| 1736001WL0096612 | MP-36-001-030-001/249-A | 1 | भबानी | 1736001030/IF/IAY/4445819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151934968 | 38119 | 1736001030NRG24070520241658600 | Yet to be process | | | MP1736001_070524FTO_28502 | 1658600 |