| 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. |
| 1736011067WL002888 | MP-36-011-067-001/427 | 1 | मधुकर | 1736011067/IF/IAY/3795658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105858828 | 1484 | 1736011067NRG24090520230038323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736011_090523APB_FTO_34418 | 38323 |
| 1736011WL0029669 | MP-36-011-067-001/427 | 1 | मधुकर | 1736011067/IF/IAY/3795658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105858828 | 1484 | 1736011067NRG24080720230515337 | Processed | | 13/07/2023 | MP1736011_080723FTO_154991 | 515337 |