| 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. |
| 1736007008WL064443 | MP-36-007-008-001/14 | 6 | samalvati | 1736007008/IF/IAY/3830082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123530233 | 15239 | 1736007008NRG24311020230991836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736007_311023APB_FTO_340027 | 991836 |
| 1736007WL0071784 | MP-36-007-008-001/14 | 6 | samalvati | 1736007008/IF/IAY/3830082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123530233 | 15239 | 1736007008NRG24151220231092502 | Processed | | 11/03/2024 | MP1736007_151223FTO_393714 | 1092502 |