| 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. |
| 1736007WL017625 | MP-36-007-057-001/47 | 1 | गेहनलाल | 1736007057/IF/IAY/3844764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125304679 | 3697 | 1736007000NRG24160620230285417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736007_160623APB_FTO_96797 | 285417 |
| 1736007WL0037279 | MP-36-007-057-001/47 | 1 | गेहनलाल | 1736007057/IF/IAY/3844764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125304679 | 3697 | 1736007000NRG24290720230618235 | Processed | | 02/08/2023 | MP1736007_290723FTO_193611 | 618235 |