| 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. |
| 1736001WL007754 | MP-36-001-028-003/360 | 1 | सुखमन/नजरू | 1736001028/IF/IAY/4440298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151783064 | 2467 | 1736001000NRG25110520240113926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736001_110524APB_FTO_32391 | 113926 |
| 1736001WL0013469 | MP-36-001-028-003/360 | 1 | सुखमन/नजरू | 1736001028/IF/IAY/4440298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151783064 | 2467 | 1736001000NRG25250520240208327 | Processed | | 29/05/2024 | MP1736001_250524FTO_46106 | 208327 |