| 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. |
| 1736011WL029215 | MP-36-011-070-001/1560 | 1 | mohan | 1736011070/IF/IAY/4246221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117581074 | 9927 | 1736011000NRG24070720230508997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1736011_070723APB_FTO_153070 | 508997 |
| 1736011WL0033761 | MP-36-011-070-001/1560 | 1 | mohan | 1736011070/IF/IAY/4246221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117581074 | 9927 | 1736011000NRG24190720230572349 | Processed | | 22/07/2023 | MP1736011_190723FTO_174839 | 572349 |