| 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. |
| 1736005039WL004104 | MP-36-005-039-001/168 | 1 | किशोरी/उज्जन | 1736005039/IF/IAY/4035773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121687928 | 2384 | 1736005039NRG24140520230055637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736005_150523APB_FTO_41687 | 55637 |
| 1736005WL0033376 | MP-36-005-039-001/168 | 1 | किशोरी/उज्जन | 1736005039/IF/IAY/4035773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121687928 | 2384 | 1736005039NRG24180720230567918 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 567918 |