| 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. |
| 1736004069WL014056 | MP-36-004-069-001/157-A | 1 | bharosh | 1736004069/IF/IAY/3735963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119884610 | 2421 | 1736004069NRG24100620230214327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736004_100623APB_FTO_83133 | 214327 |
| 1736004WL0060491 | MP-36-004-069-001/157-A | 1 | bharosh | 1736004069/IF/IAY/3735963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119884610 | 2421 | 1736004069NRG24161020230925093 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 925093 |