| 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. |
| 1735006WL023360 | MP-35-006-021-002/48-A | 3 | madhulata nag | 1735006021/IF/IAY/4009547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125804275 | 10403 | 1735006000NRG24030720230482908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1735006_030723APB_FTO_146093 | 482908 |
| 1735006WL0027539 | MP-35-006-021-002/48-A | 3 | madhulata nag | 1735006021/IF/IAY/4009547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125804275 | 10403 | 1735006000NRG24180720230536070 | Rejected | No Such Account | 03/08/2023 | MP1735006_270723FTO_189208 | 536070 |
| 1735006WL0032653 | MP-35-006-021-002/48-A | 3 | madhulata nag | 1735006021/IF/IAY/4009547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125804275 | 10403 | 1735006000NRG24050820230578688 | Processed | | 15/08/2023 | MP1735006_090823FTO_211372 | 578688 |