| 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. |
| 1736006003WL006736 | MP-36-006-003-001/10 | 1 | गरीबसा | 1736006003/IF/IAY/3791430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100757695 | 1605 | 1736006003NRG24230520230092216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736006_230523APB_FTO_52914 | 92216 |
| 1736006WL0031336 | MP-36-006-003-001/10 | 1 | गरीबसा | 1736006003/IF/IAY/3791430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100757695 | 1605 | 1736006003NRG24130720230539327 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 539327 |