| 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. |
| 1735009043WL016441 | MP-35-009-043-001/246 | 9 | दशाेेंदा | 1735009043/IF/IAY/3444503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5684632 | 5870 | 1735009043NRG24190620230337476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735009_190623APB_FTO_108625 | 337476 |
| 1735009WL0024968 | MP-35-009-043-001/246 | 9 | दशाेेंदा | 1735009043/IF/IAY/3444503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5684632 | 5870 | 1735009043NRG24090720230504741 | Processed | | 22/07/2023 | MP1735009_190723FTO_175937 | 504741 |