| 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. |
| 1736011023WL157796 | MP-36-011-023-001/223 | 2 | चंद्रमनी | 1736011023/IF/IAY/4246527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118264626 | 39651 | 1736011023NRG23010420231658838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736011_010423APB_FTO_383 | 1658838 |
| 1736011WL0159562 | MP-36-011-023-001/223 | 2 | चंद्रमनी | 1736011023/IF/IAY/4246527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118264626 | 39651 | 1736011023NRG23210720231668397 | Processed | | 28/07/2023 | MP1736011_210723FTO_178774 | 1668397 |