| 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. |
| 1736002014WL026149 | MP-36-002-014-005/202-A | 1 | दिनेश | 1736002014/IF/IAY/3275414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5332222 | 9488 | 1736002014NRG24010720230453075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736002_020723APB_FTO_143808 | 453075 |
| 1736002WL0060047 | MP-36-002-014-005/202-A | 1 | दिनेश | 1736002014/IF/IAY/3275414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5332222 | 9488 | 1736002014NRG24151020230917516 | Yet to be process | | | MP1736002_220424FTO_16896 | 917516 |