| 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. |
| 1735001WL000828 | MP-35-001-024-002/131 | 3 | सुदामा | 1735001024/IF/IAY/3259246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3849830 | 197 | 1735001000NRG24250420230015758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_250423APB_FTO_18375 | 15758 |
| 1735001WL0021231 | MP-35-001-024-002/131 | 3 | सुदामा | 1735001024/IF/IAY/3259246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3849830 | 197 | 1735001000NRG24290620230441329 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 441329 |