| 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. |
| 1736007005WL013933 | MP-36-007-005-002/91 | 5 | रामनाथ | 1736007005/IF/IAY/3274154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5251098 | 3292 | 1736007005NRG24100620230212299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736007_100623APB_FTO_82785 | 212299 |
| 1736007WL0043828 | MP-36-007-005-002/91 | 5 | रामनाथ | 1736007005/IF/IAY/3274154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5251098 | 3292 | 1736007005NRG24170820230693384 | Processed | | 25/08/2023 | MP1736007_170823FTO_223468 | 693384 |