| 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. |
| 1736001043WL007868 | MP-36-001-043-003/396 | 4 | Dhasan | 1736001043/IF/IAY/4436349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151997192 | 2867 | 1736001043NRG25110520240115086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736001_120524APB_FTO_32730 | 115086 |
| 1736001WL0018019 | MP-36-001-043-003/396 | 4 | Dhasan | 1736001043/IF/IAY/4436349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151997192 | 2867 | 1736001043NRG25060620240297840 | Processed | | 12/06/2024 | MP1736001_060624FTO_59466 | 297840 |