| 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. |
| 1736001040WL003149 | MP-36-001-040-001/29-A | 1 | महेश | 1736001040/IF/IAY/4413625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151852655 | 502 | 1736001040NRG25250420240044781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_250424APB_FTO_18983 | 44781 |
| 1736001WL0012316 | MP-36-001-040-001/29-A | 1 | महेश | 1736001040/IF/IAY/4413625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151852655 | 502 | 1736001040NRG25220520240189970 | Processed | | 29/05/2024 | MP1736001_240524FTO_44722 | 189970 |