| 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. |
| 1736006089WL014621 | MP-36-006-089-001/754-B | 1 | बुधिया धुर्वे | 1736006089/IF/IAY/3793239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113698686 | 2950 | 1736006089NRG24110620230224193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736006_120623APB_FTO_85567 | 224193 |
| 1736006WL0031943 | MP-36-006-089-001/754-B | 1 | बुधिया धुर्वे | 1736006089/IF/IAY/3793239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113698686 | 2950 | 1736006089NRG24140720230548669 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 548669 |