| 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. |
| 1736006041WL021559 | MP-36-006-041-001/885 | 1 | बूंदी बाई | 1736006041/IF/IAY/3798351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113810218 | 4686 | 1736006041NRG24230620230363154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_230623APB_FTO_121752 | 363154 |
| 1736006WL0067719 | MP-36-006-041-001/885 | 1 | बूंदी बाई | 1736006041/IF/IAY/3798351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113810218 | 4686 | 1736006041NRG24231120231032370 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1032370 |