| 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. |
| 1736001WL003522 | MP-36-001-030-001/210-A | 1 | विसन | 1736001030/IF/IAY/4445907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151935251 | 1800 | 1736001000NRG25270420240051392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_270424APB_FTO_20572 | 51392 |
| 1736001WL0022638 | MP-36-001-030-001/210-A | 1 | विसन | 1736001030/IF/IAY/4445907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151935251 | 1800 | 1736001000NRG25190620240406995 | Processed | | 26/06/2024 | MP1736001_190624FTO_75740 | 406995 |