| 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. |
| 1736001041WL007206 | MP-36-001-041-002/166 | 1 | बुद्धलाल अमोडिया | 1736001041/IF/IAY/4423271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151759409 | 3502 | 1736001041NRG25100520240106524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736001_110524APB_FTO_32113 | 106524 |
| 1736001WL0016070 | MP-36-001-041-002/166 | 1 | बुद्धलाल अमोडिया | 1736001041/IF/IAY/4423271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151759409 | 3502 | 1736001041NRG25010620240257977 | Processed | | 05/06/2024 | MP1736001_020624FTO_55467 | 257977 |