| 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. |
| 1736002023WL000888 | MP-36-002-023-001/51-A | 1 | खेमचन्द | 1736002023/IF/IAY/4467224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151941347 | 149 | 1736002023NRG25130420240010615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736002_140424APB_FTO_10374 | 10615 |
| 1736002WL0020937 | MP-36-002-023-001/51-A | 1 | खेमचन्द | 1736002023/IF/IAY/4467224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151941347 | 149 | 1736002023NRG25140620240365004 | Yet to be process | | | | 365004 |