| 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. |
| 1735007019WL021090 | MP-35-007-019-002/236 | 1 | रामप्रसाद | 1735007019/IF/IAY/2914331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4578122 | 9937 | 1735007019NRG24290620230439547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_290623APB_FTO_137419 | 439547 |
| 1735007WL0045406 | MP-35-007-019-002/236 | 1 | रामप्रसाद | 1735007019/IF/IAY/2914331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4578122 | 9937 | 1735007019NRG24091020230728594 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 728594 |