| 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. |
| 1736005095WL037459 | MP-36-005-095-004/304 | 2 | HARIPRASAD | 1736005095/IF/IAY/4009642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125852554 | 20295 | 1736005095NRG24290720230619767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1736005_300723APB_FTO_194410 | 619767 |
| 1736005WL0059606 | MP-36-005-095-004/304 | 2 | HARIPRASAD | 1736005095/IF/IAY/4009642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125852554 | 20295 | 1736005095NRG24131020230909660 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 909660 |