| 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. |
| 1736005066WL021505 | MP-36-005-066-002/192 | 1 | चरनलाल | 1736005066/IF/IAY/3866022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142268804 | 13301 | 1736005066NRG24230620230361748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_230623APB_FTO_121451 | 361748 |
| 1736005WL0059208 | MP-36-005-066-002/192 | 1 | चरनलाल | 1736005066/IF/IAY/3866022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142268804 | 13301 | 1736005066NRG24121020230903562 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 903562 |