| 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. |
| 1736001WL008121 | MP-36-001-004-001/123 | 1 | सुमेर | 1736001004/IF/IAY/4258427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131139699 | 4320 | 1736001000NRG24260520230111979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_260523APB_FTO_58636 | 111979 |
| 1736001WL0026627 | MP-36-001-004-001/123 | 1 | सुमेर | 1736001004/IF/IAY/4258427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131139699 | 4320 | 1736001000NRG24020720230462622 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 462622 |