| 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. |
| 1736009057WL004231 | MP-36-009-057-004/116 | 2 | माया | 1736009057/IF/IAY/3913476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151084385 | 823 | 1736009057NRG24150520230057230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736009_150523APB_FTO_41946 | 57230 |
| 1736009WL0028411 | MP-36-009-057-004/116 | 2 | माया | 1736009057/IF/IAY/3913476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151084385 | 823 | 1736009057NRG24050720230495431 | Processed | | 28/07/2023 | MP1736009_210723FTO_179214 | 495431 |