| 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. |
| 1736011WL033759 | MP-36-011-070-001/1560 | 1 | mohan | 1736011070/IF/IAY/4246221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117581074 | 9928 | 1736011000NRG24190720230572326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736011_190723APB_FTO_174836 | 572326 |
| 1736011WL0036698 | MP-36-011-070-001/1560 | 1 | mohan | 1736011070/IF/IAY/4246221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117581074 | 9928 | 1736011000NRG24270720230611294 | Processed | | 01/08/2023 | MP1736011_270723FTO_189671 | 611294 |