| 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. |
| 1736005WL032646 | 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 | 19635 | 1736005000NRG24170720230558542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1736005_170723APB_FTO_173541 | 558542 |
| 1736005WL0058692 | 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 | 19635 | 1736005000NRG24111020230894806 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 894806 |