| 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. |
| 1736001034WL002347 | MP-36-001-034-003/320-B | 2 | सुमरलाल | 1736001034/IF/IAY/4454067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152016446 | 601 | 1736001034NRG25220420240032215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_220424APB_FTO_16592 | 32215 |
| 1736001WL0014647 | MP-36-001-034-003/320-B | 2 | सुमरलाल | 1736001034/IF/IAY/4454067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152016446 | 601 | 1736001034NRG25280520240230418 | Processed | | 01/06/2024 | MP1736001_280524FTO_49970 | 230418 |