| 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. |
| 1736007004WL021233 | MP-36-007-004-003/192 | 2 | सुखवती | 1736007004/IF/IAY/2696363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5181738 | 4785 | 1736007004NRG24230620230356027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736007_230623APB_FTO_120377 | 356027 |
| 1736007WL0056197 | MP-36-007-004-003/192 | 2 | सुखवती | 1736007004/IF/IAY/2696363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5181738 | 4785 | 1736007004NRG24031020230855829 | Processed | | 09/11/2023 | MP1736007_031023FTO_300758 | 855829 |