| 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. |
| 1735005WL031335 | MP-35-005-011-001/298 | 7 | रामकुमार | 1735005011/IF/IAY/3825862 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121397625 | 16151 | 1735005000NRG24310720230566817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1735005_310723APB_FTO_195727 | 566817 |
| 1735005WL0035247 | MP-35-005-011-001/298 | 7 | रामकुमार | 1735005011/IF/IAY/3825862 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121397625 | 16151 | 1735005000NRG24170820230598668 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 598668 |