| 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. |
| 1735007WL019389 | MP-35-007-034-001/250 | 4 | रामसेवक | 1735007034/IF/IAY/2910792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4035674 | 8569 | 1735007000NRG24250620230400317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1735007_250623APB_FTO_126022 | 400317 |
| 1735007WL0026841 | MP-35-007-034-001/250 | 4 | रामसेवक | 1735007034/IF/IAY/2910792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4035674 | 8569 | 1735007000NRG24160720230528437 | Rejected | Account Holder Expired | 31/07/2023 | MP1735007_240723FTO_184119 | 528437 |
| 1735007WL0035413 | MP-35-007-034-001/250 | 4 | रामसेवक | 1735007034/IF/IAY/2910792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4035674 | 8569 | 1735007000NRG24180820230600325 | Rejected | Account Holder Expired | 04/09/2023 | MP1735007_280823FTO_238985 | 600325 |
| 1735007WL0040910 | MP-35-007-034-001/250 | 4 | रामसेवक | 1735007034/IF/IAY/2910792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4035674 | 8569 | 1735007000NRG24150920230661571 | Yet to be process | | | | 661571 |