| 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. |
| 1736001028WL002613 | MP-36-001-028-003/360 | 1 | सुखमन/नजरू | 1736001028/IF/IAY/4419023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151988979 | 1073 | 1736001028NRG25220420240036103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_230424APB_FTO_17252 | 36103 |
| 1736001WL0014400 | MP-36-001-028-003/360 | 1 | सुखमन/नजरू | 1736001028/IF/IAY/4419023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151988979 | 1073 | 1736001028NRG25280520240226353 | Processed | | 01/06/2024 | MP1736001_280524FTO_49129 | 226353 |