| 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. |
| 1736001043WL002682 | MP-36-001-043-001/82 | 3 | दीलीप | 1736001043/IF/IAY/4461962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152017084 | 267 | 1736001043NRG25230420240036766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_230424APB_FTO_17252 | 36766 |
| 1736001WL0018019 | MP-36-001-043-001/82 | 3 | दीलीप | 1736001043/IF/IAY/4461962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152017084 | 267 | 1736001043NRG25060620240297828 | Processed | | 12/06/2024 | MP1736001_060624FTO_59466 | 297828 |