| 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. |
| 1736001WL007235 | MP-36-001-030-001/210-B | 2 | aterwati | 1736001030/IF/IAY/4445825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151934984 | 3766 | 1736001000NRG25100520240106976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736001_110524APB_FTO_32113 | 106976 |
| 1736001WL0017901 | MP-36-001-030-001/210-B | 2 | aterwati | 1736001030/IF/IAY/4445825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151934984 | 3766 | 1736001000NRG25050620240294932 | Processed | | 12/06/2024 | MP1736001_060624FTO_59466 | 294932 |