| 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. |
| 1735004059WL001173 | MP-35-004-059-002/185-B | 1 | Suresh Parte | 1735004059/IF/IAY/3379455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5131098 | 673 | 1735004059NRG24280420230022950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_280423APB_FTO_21793 | 22950 |
| 1735004WL0023269 | MP-35-004-059-002/185-B | 1 | Suresh Parte | 1735004059/IF/IAY/3379455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5131098 | 673 | 1735004059NRG24030720230481320 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481320 |