| 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. |
| 1736011032WL146111 | MP-36-011-032-002/206 | 2 | सकुन गजानन | 1736011032/IF/IAY/4252865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131337353 | 37198 | 1736011032NRG23240220231530369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736011_240223APB_FTO_682374 | 1530369 |
| 1736011WL0158289 | MP-36-011-032-002/206 | 2 | सकुन गजानन | 1736011032/IF/IAY/4252865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131337353 | 37198 | 1736011032NRG23110520231662989 | Rejected | No Such Account | 18/05/2023 | MP1736011_110523FTO_37290 | 1662989 |
| 1736011WL0159095 | MP-36-011-032-002/206 | 2 | सकुन गजानन | 1736011032/IF/IAY/4252865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131337353 | 37198 | 1736011032NRG23070620231666967 | Processed | | 12/06/2023 | MP1736011_070623FTO_77064 | 1666967 |