| 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. |
| 1736007007WL035080 | MP-36-007-007-001/389 | 4 | भागवती/गेन्दू | 1736007007/IF/IAY/4310425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143415446 | 9220 | 1736007007NRG24230720230590892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736007_230723APB_FTO_182605 | 590892 |
| 1736007WL0045989 | MP-36-007-007-001/389 | 4 | भागवती/गेन्दू | 1736007007/IF/IAY/4310425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143415446 | 9220 | 1736007007NRG24250820230722100 | Processed | | 01/09/2023 | MP1736007_260823FTO_236642 | 722100 |