| 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. |
| 1736001WL003570 | MP-36-001-032-002/419 | 2 | rajesh | 1736001032/IF/IAY/4427845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151968214 | 1032 | 1736001000NRG25270420240052309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_270424APB_FTO_20572 | 52309 |
| 1736001WL0011727 | MP-36-001-032-002/419 | 2 | rajesh | 1736001032/IF/IAY/4427845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151968214 | 1032 | 1736001000NRG25210520240179858 | Processed | | 24/05/2024 | MP1736001_210524FTO_41647 | 179858 |