| 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. |
| 1735008003WL012686 | MP-35-008-003-001/108 | 2 | रामकली | 1735008003/IF/IAY/3765369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123779758 | 4201 | 1735008003NRG24120620230261673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735008_120623APB_FTO_85050 | 261673 |
| 1735008WL0021466 | MP-35-008-003-001/108 | 2 | रामकली | 1735008003/IF/IAY/3765369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123779758 | 4201 | 1735008003NRG24290620230447266 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 447266 |