| 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. |
| 1735009032WL037946 | MP-35-009-032-004/8 | 1 | पतिराम | 1735009032/IF/IAY/4356936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149680679 | 14342 | 1735009032NRG24010920230628826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1735009_010923APB_FTO_244652 | 628826 |
| 1735009WL0044557 | MP-35-009-032-004/8 | 1 | पतिराम | 1735009032/IF/IAY/4356936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149680679 | 14342 | 1735009032NRG24051020230715665 | Processed | | 09/11/2023 | MP1735009_141023FTO_318550 | 715665 |