| 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. |
| 1735004WL053870 | MP-35-004-080-001/105 | 7 | Saroja bai | 1735004080/IF/IAY/4306364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125346010 | 23607 | 1735004000NRG24231120230886419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735004_241123APB_FTO_363866 | 886419 |
| 1735004WL0061845 | MP-35-004-080-001/105 | 7 | Saroja bai | 1735004080/IF/IAY/4306364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125346010 | 23607 | 1735004000NRG24060120241092115 | Yet to be process | | | MP1735004_210324FTO_512466 | 1092115 |