| 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. |
| 1735006WL044401 | MP-35-006-017-001/46-C | 1 | श्यामलाल | 1735006017/IF/IAY/4160135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126476285 | 18370 | 1735006000NRG23210720220696907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1735006_210722APB_FTO_276179 | 696907 |
| 1735006WL0063467 | MP-35-006-017-001/46-C | 1 | श्यामलाल | 1735006017/IF/IAY/4160135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126476285 | 18370 | 1735006000NRG23280920220830042 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 830042 |
| 1735006WL0113804 | MP-35-006-017-001/46-C | 1 | श्यामलाल | 1735006017/IF/IAY/4160135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126476285 | 18370 | 1735006000NRG23290520231479156 | Rejected | No Such Account | 25/07/2023 | MP1735006_180723FTO_174517 | 1479156 |
| 1735006WL0114272 | MP-35-006-017-001/46-C | 1 | श्यामलाल | 1735006017/IF/IAY/4160135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126476285 | 18370 | 1735006000NRG23060820231481012 | Processed | | 09/11/2023 | MP1735006_041023FTO_303488 | 1481012 |