| 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. |
| 1736003028WL039194 | MP-36-003-028-001/202 | 3 | सुमती | 1736003028/IF/IAY/4097195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130014451 | 9018 | 1736003028NRG24020820230640303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736003_030823APB_FTO_202386 | 640303 |
| 1736003WL0055658 | MP-36-003-028-001/202 | 3 | सुमती | 1736003028/IF/IAY/4097195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130014451 | 9018 | 1736003028NRG24011020230848265 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 848265 |