| 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. |
| 1736011054WL023167 | MP-36-011-054-002/266-A | 1 | घनश्याम उघडे | 1736011054/IF/IAY/4270898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130433357 | 8638 | 1736011054NRG24260620230394071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736011_260623APB_FTO_128061 | 394071 |
| 1736011WL0052446 | MP-36-011-054-002/266-A | 1 | घनश्याम उघडे | 1736011054/IF/IAY/4270898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130433357 | 8638 | 1736011054NRG24190920230807447 | Processed | | 10/11/2023 | MP1736011_190923FTO_273669 | 807447 |