| 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. |
| 1735004012WL024149 | MP-35-004-012-001/328 | 4 | अनुज | 1735004012/IF/IAY/2892913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4373941 | 8583 | 1735004012NRG24060720230495469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1735004_070723APB_FTO_153014 | 495469 |
| 1735004WL0033941 | MP-35-004-012-001/328 | 4 | अनुज | 1735004012/IF/IAY/2892913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4373941 | 8583 | 1735004012NRG24110820230589009 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 589009 |