| 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. |
| 1735004055WL000389 | MP-35-004-055-003/696 | 2 | रामकुमारी | 1735004055/IF/IAY/4081250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121027380 | 169 | 1735004055NRG24190420230007438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_240423APB_FTO_16205 | 7438 |
| 1735004WL0043460 | MP-35-004-055-003/696 | 2 | रामकुमारी | 1735004055/IF/IAY/4081250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121027380 | 169 | 1735004055NRG24290920230698193 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698193 |