| 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. |
| 1736001041WL000605 | MP-36-001-041-002/112-C | 1 | SANTLAL | 1736001041/IF/IAY/4413984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151757021 | 160 | 1736001041NRG25120420240006910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_120424APB_FTO_8811 | 6910 |
| 1736001WL0023268 | MP-36-001-041-002/112-C | 1 | SANTLAL | 1736001041/IF/IAY/4413984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151757021 | 160 | 1736001041NRG25210620240423905 | Yet to be process | | | MP1736001_240624FTO_82104 | 423905 |