| 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. |
| 1736001031WL002177 | MP-36-001-031-004/232-A | 2 | Sumarvati | 1736001031/IF/IAY/4446598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151787256 | 717 | 1736001031NRG25210420240029797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_220424APB_FTO_16243 | 29797 |
| 1736001WL0017780 | MP-36-001-031-004/232-A | 2 | Sumarvati | 1736001031/IF/IAY/4446598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151787256 | 717 | 1736001031NRG25050620240292677 | Processed | | 10/06/2024 | MP1736001_050624FTO_58715 | 292677 |