| 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. |
| 1735009032WL041109 | MP-35-009-032-001/279 | 2 | BABHEETA | 1735009032/IF/IAY/4110026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148471275 | 15735 | 1735009032NRG24160920230663741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735009_160923APB_FTO_268279 | 663741 |
| 1735009WL0054252 | MP-35-009-032-001/279 | 2 | BABHEETA | 1735009032/IF/IAY/4110026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148471275 | 15735 | 1735009032NRG24271120230889122 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889122 |