| 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. |
| 1736001WL003688 | MP-36-001-031-004/256 | 1 | अनिल | 1736001031/IF/IAY/4446626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151787332 | 1244 | 1736001000NRG25280420240054139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_280424APB_FTO_21180 | 54139 |
| 1736001WL0022666 | MP-36-001-031-004/256 | 1 | अनिल | 1736001031/IF/IAY/4446626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151787332 | 1244 | 1736001000NRG25190620240408123 | Processed | | 26/06/2024 | MP1736001_200624FTO_76907 | 408123 |