| 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. |
| 1735005WL015450 | MP-35-005-066-001/71 | 3 | चंदन | 1735005066/IF/IAY/2935630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5137856 | 6367 | 1735005000NRG24170620230321146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735005_170623APB_FTO_99471 | 321146 |
| 1735005WL0022655 | MP-35-005-066-001/71 | 3 | चंदन | 1735005066/IF/IAY/2935630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5137856 | 6367 | 1735005000NRG24020720230471889 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 471889 |