| 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. |
| 1736001WL003523 | MP-36-001-030-001/996-A | 1 | ARCHNA | 1736001030/IF/IAY/4447454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151936732 | 1801 | 1736001000NRG25270420240051401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_270424APB_FTO_20572 | 51401 |
| 1736001WL0012598 | MP-36-001-030-001/996-A | 1 | ARCHNA | 1736001030/IF/IAY/4447454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151936732 | 1801 | 1736001000NRG25230520240194251 | Processed | | 28/05/2024 | MP1736001_230524FTO_43932 | 194251 |