| 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. |
| 1736001WL005062 | MP-36-001-030-001/12-A | 3 | Mahtar | 1736001030/IF/IAY/4447384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151936584 | 2486 | 1736001000NRG25040520240074992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1736001_040524APB_FTO_26231 | 74992 |
| 1736001WL0011720 | MP-36-001-030-001/12-A | 3 | Mahtar | 1736001030/IF/IAY/4447384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151936584 | 2486 | 1736001000NRG25210520240179826 | Processed | | 24/05/2024 | MP1736001_210524FTO_41647 | 179826 |