| 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. |
| 1735004044WL023728 | MP-35-004-044-001/407 | 1 | लेखराम | 1735004044/IF/IAY/4391772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150606317 | 4416 | 1735004044NRG24050720230489068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_050723APB_FTO_148265 | 489068 |
| 1735004WL0033307 | MP-35-004-044-001/407 | 1 | लेखराम | 1735004044/IF/IAY/4391772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150606317 | 4416 | 1735004044NRG24080820230583958 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 583958 |