| 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. |
| 1736005039WL005130 | MP-36-005-039-001/168 | 1 | किशोरी/उज्जन | 1736005039/IF/IAY/4035773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121687928 | 3686 | 1736005039NRG24170520230069861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1736005_180523APB_FTO_47380 | 69861 |
| 1736005WL0010166 | MP-36-005-039-001/168 | 1 | किशोरी/उज्जन | 1736005039/IF/IAY/4035773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121687928 | 3686 | 1736005039NRG24010620230147530 | Processed | | 12/06/2023 | MP1736005_060623FTO_75448 | 147530 |