| 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. |
| 1735005004WL004168 | MP-35-005-004-001/120 | 1 | भागचंद | 1735005004/IF/IAY/3781466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130608288 | 2491 | 1735005004NRG24150520230075536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735005_150523APB_FTO_42416 | 75536 |
| 1735005WL0022435 | MP-35-005-004-001/120 | 1 | भागचंद | 1735005004/IF/IAY/3781466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130608288 | 2491 | 1735005004NRG24010720230467545 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 467545 |