| 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. |
| 1736002WL068365 | MP-36-002-033-002/97 | 2 | सहीलाल | 1736002033/IF/IAY/3736510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118091352 | 25297 | 1736002000NRG24291120231038466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736002_011223APB_FTO_370572 | 1038466 |
| 1736002WL0082831 | MP-36-002-033-002/97 | 2 | सहीलाल | 1736002033/IF/IAY/3736510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118091352 | 25297 | 1736002000NRG24280120241398471 | Yet to be process | | | MP1736002_220424FTO_16896 | 1398471 |