| 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. |
| 1736001043WL007857 | MP-36-001-043-001/14 | 1 | बाबूलाल | 1736001043/IF/IAY/4467665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152021362 | 2887 | 1736001043NRG25110520240115016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736001_120524APB_FTO_32730 | 115016 |
| 1736001WL0018019 | MP-36-001-043-001/14 | 1 | बाबूलाल | 1736001043/IF/IAY/4467665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152021362 | 2887 | 1736001043NRG25060620240297844 | Processed | | 12/06/2024 | MP1736001_060624FTO_59466 | 297844 |