| 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. |
| 1736001041WL005552 | MP-36-001-041-002/61 | 3 | गनेश | 1736001041/IF/IAY/4440553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151958005 | 2677 | 1736001041NRG25060520240082686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_060524APB_FTO_27681 | 82686 |
| 1736001WL0023788 | MP-36-001-041-002/61 | 3 | गनेश | 1736001041/IF/IAY/4440553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151958005 | 2677 | 1736001041NRG25240620240434994 | Processed | | 27/06/2024 | MP1736001_240624FTO_82104 | 434994 |