| 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. |
| 1735006WL048826 | MP-35-006-006-003/80 | 6 | अतुल कटारे | 1735006006/IF/IAY/4155208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119528877 | 20798 | 1735006000NRG23060820220722432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1735006_060822APB_FTO_314748 | 722432 |
| 1735006WL0074725 | MP-35-006-006-003/80 | 6 | अतुल कटारे | 1735006006/IF/IAY/4155208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119528877 | 20798 | 1735006000NRG23061120220933560 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_516176 | 933560 |
| 1735006WL0088363 | MP-35-006-006-003/80 | 6 | अतुल कटारे | 1735006006/IF/IAY/4155208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119528877 | 20798 | 1735006000NRG23141220221063949 | Rejected | No Such Account | 23/12/2022 | MP1735006_141222FTO_582329 | 1063949 |
| 1735006WL0094672 | MP-35-006-006-003/80 | 6 | अतुल कटारे | 1735006006/IF/IAY/4155208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119528877 | 20798 | 1735006000NRG23020120231169865 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1169865 |
| 1735006WL0113167 | MP-35-006-006-003/80 | 6 | अतुल कटारे | 1735006006/IF/IAY/4155208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119528877 | 20798 | 1735006000NRG23050520231475476 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475476 |
| 1735006WL0113719 | MP-35-006-006-003/80 | 6 | अतुल कटारे | 1735006006/IF/IAY/4155208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119528877 | 20798 | 1735006000NRG23280520231478351 | Processed | | 18/08/2023 | MP1735006_100823FTO_212428 | 1478351 |