| 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. |
| 1736001025WL090479 | MP-36-001-025-001/75 | 1 | अधराज/भूलन भारती | 1736001025/IF/IAY/4427780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151968036 | 38026 | 1736001025NRG24010320241577282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_010324APB_FTO_480138 | 1577282 |
| 1736001WL0096661 | MP-36-001-025-001/75 | 1 | अधराज/भूलन भारती | 1736001025/IF/IAY/4427780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151968036 | 38026 | 1736001025NRG24150520241658700 | Yet to be process | | | | 1658700 |