| 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. |
| 1736003WL023507 | MP-36-003-031-001/251 | 3 | संजू | 1736003031/IF/IAY/3778771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128630217 | 5921 | 1736003000NRG24260620230401904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736003_270623APB_FTO_130938 | 401904 |
| 1736003WL0052585 | MP-36-003-031-001/251 | 3 | संजू | 1736003031/IF/IAY/3778771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128630217 | 5921 | 1736003000NRG24190920230809448 | Processed | | 26/04/2024 | MP1736003_130424FTO_9922 | 809448 |