| 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. |
| 1736003003WL008709 | MP-36-003-003-001/219 | 1 | मेहतलाल | 1736003003/IF/IAY/4343607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120452073 | 1399 | 1736003003NRG24290520230121316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736003_290523APB_FTO_62009 | 121316 |
| 1736003WL0041149 | MP-36-003-003-001/219 | 1 | मेहतलाल | 1736003003/IF/IAY/4343607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120452073 | 1399 | 1736003003NRG24090820230661901 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 661901 |