| 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. |
| 1736001034WL002354 | MP-36-001-034-003/271-A | 1 | Dipak Bharti | 1736001034/IF/IAY/4414330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151763254 | 577 | 1736001034NRG25220420240032301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_220424APB_FTO_16592 | 32301 |
| 1736001WL0012258 | MP-36-001-034-003/271-A | 1 | Dipak Bharti | 1736001034/IF/IAY/4414330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151763254 | 577 | 1736001034NRG25220520240188841 | Processed | | 28/05/2024 | MP1736001_220524FTO_43015 | 188841 |