| 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. |
| 1736001045WL002018 | MP-36-001-045-003/350 | 3 | Rajesh Bharti | 1736001045/IF/IAY/4421937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151765136 | 185 | 1736001045NRG25200420240027171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_200424APB_FTO_15314 | 27171 |
| 1736001WL0015495 | MP-36-001-045-003/350 | 3 | Rajesh Bharti | 1736001045/IF/IAY/4421937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151765136 | 185 | 1736001045NRG25300520240246690 | Processed | | 05/06/2024 | MP1736001_020624FTO_55467 | 246690 |