| 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. |
| 1735009WL022833 | MP-35-009-002-001/100 | 3 | नानीबाई | 1735009002/IF/IAY/4099441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134975944 | 10221 | 1735009000NRG24020720230473944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735009_030723APB_FTO_145356 | 473944 |
| 1735009WL0031398 | MP-35-009-002-001/100 | 3 | नानीबाई | 1735009002/IF/IAY/4099441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134975944 | 10221 | 1735009000NRG24310720230567164 | Processed | | 10/08/2023 | MP1735009_040823FTO_203661 | 567164 |