| 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. |
| 1735007015WL033332 | MP-35-007-015-002/376-A | 2 | Asbanti bai | 1735007015/IF/IAY/2914368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396587 | 14603 | 1735007015NRG24090820230584092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_090823APB_FTO_212164 | 584092 |
| 1735007WL0045431 | MP-35-007-015-002/376-A | 2 | Asbanti bai | 1735007015/IF/IAY/2914368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5396587 | 14603 | 1735007015NRG24091020230728773 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 728773 |