| 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. |
| 1736002023WL002573 | MP-36-002-023-001/51-A | 1 | खेमचन्द | 1736002023/IF/IAY/4467224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151941347 | 190 | 1736002023NRG25220420240035590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736002_220424APB_FTO_16888 | 35590 |
| 1736002WL0020937 | MP-36-002-023-001/51-A | 1 | खेमचन्द | 1736002023/IF/IAY/4467224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151941347 | 190 | 1736002023NRG25140620240365005 | Yet to be process | | | | 365005 |