| 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. |
| 1736009057WL000285 | MP-36-009-057-004/223 | 2 | कलाबाई | 1736009057/IF/IAY/3865322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP137686720 | 103 | 1736009057NRG24180420230002586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736009_190423APB_FTO_11914 | 2586 |
| 1736009WL0028411 | MP-36-009-057-004/223 | 2 | कलाबाई | 1736009057/IF/IAY/3865322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP137686720 | 103 | 1736009057NRG24050720230495428 | Rejected | Account closed | 31/07/2023 | MP1736009_210723FTO_179214 | 495428 |