| 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. |
| 1735009WL031141 | MP-35-009-029-002/173 | 7 | सुरेश कुमार | 1735009029/IF/IAY/3290341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063614 | 13323 | 1735009000NRG24300720230565060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1735009_300723APB_FTO_194967 | 565060 |
| 1735009WL0034290 | MP-35-009-029-002/173 | 7 | सुरेश कुमार | 1735009029/IF/IAY/3290341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4063614 | 13323 | 1735009000NRG24130820230591748 | Processed | | 23/08/2023 | MP1735009_150823FTO_220637 | 591748 |