| 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. |
| 1736001034WL005268 | MP-36-001-034-003/320-B | 2 | सुमरलाल | 1736001034/IF/IAY/4454067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152016446 | 1634 | 1736001034NRG25050520240078306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_060524APB_FTO_27431 | 78306 |
| 1736001WL0014647 | MP-36-001-034-003/320-B | 2 | सुमरलाल | 1736001034/IF/IAY/4454067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152016446 | 1634 | 1736001034NRG25280520240230419 | Processed | | 01/06/2024 | MP1736001_280524FTO_49970 | 230419 |