| 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. |
| 1736003020WL025330 | MP-36-003-020-002/57 | 2 | सुनीता | 1736003020/IF/IAY/4387031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126056274 | 6721 | 1736003020NRG24300620230437526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736003_300623APB_FTO_139468 | 437526 |
| 1736003WL0041875 | MP-36-003-020-002/57 | 2 | सुनीता | 1736003020/IF/IAY/4387031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126056274 | 6721 | 1736003020NRG24110820230671188 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 671188 |