| 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. |
| 1736006WL003695 | MP-36-006-089-001/756-A | 2 | पिंकी धुर्वे | 1736006089/IF/IAY/3793270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113703428 | 1080 | 1736006000NRG24120520230049900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1736006_120523APB_FTO_38944 | 49900 |
| 1736006WL0009246 | MP-36-006-089-001/756-A | 2 | पिंकी धुर्वे | 1736006089/IF/IAY/3793270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113703428 | 1080 | 1736006000NRG24300520230131663 | Processed | | 12/06/2023 | MP1736006_050623FTO_73762 | 131663 |