| 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. |
| 1736002059WL026779 | MP-36-002-059-001/87 | 3 | शारदा | 1736002059/IF/IAY/3273006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5180238 | 12186 | 1736002059NRG24020720230465219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736002_020723APB_FTO_143833 | 465219 |
| 1736002WL0054073 | MP-36-002-059-001/87 | 3 | शारदा | 1736002059/IF/IAY/3273006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5180238 | 12186 | 1736002059NRG24250920230828456 | Yet to be process | | | MP1736002_220424FTO_16896 | 828456 |