| 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. |
| 1736001024WL088006 | MP-36-001-024-002/186 | 2 | भतमान | 1736001024/IF/IAY/3281350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5740315 | 35868 | 1736001024NRG24190220241527387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_200224APB_FTO_469267 | 1527387 |
| 1736001WL0096446 | MP-36-001-024-002/186 | 2 | भतमान | 1736001024/IF/IAY/3281350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5740315 | 35868 | 1736001024NRG24010520241658153 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658153 |