| 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. |
| 1736001028WL087908 | MP-36-001-028-003/258 | 2 | सुकालियाृ | 1736001028/IF/IAY/4447746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151961930 | 36444 | 1736001028NRG24190220241525409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_190224APB_FTO_468378 | 1525409 |
| 1736001WL0096413 | MP-36-001-028-003/258 | 2 | सुकालियाृ | 1736001028/IF/IAY/4447746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151961930 | 36444 | 1736001028NRG24290420241658060 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658060 |