| 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. |
| 1736001WL086842 | MP-36-001-028-003/282 | 4 | गौरीबाइ | 1736001028/IF/IAY/4434921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151972273 | 35265 | 1736001000NRG24140220241500698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_140224APB_FTO_463434 | 1500698 |
| 1736001WL0096409 | MP-36-001-028-003/282 | 4 | गौरीबाइ | 1736001028/IF/IAY/4434921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151972273 | 35265 | 1736001000NRG24290420241658038 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658038 |