| 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. |
| 1735005004WL029857 | MP-35-005-004-001/3-D | 1 | CHARONJI LAL | 1735005004/IF/IAY/3405405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4418354 | 16220 | 1735005004NRG24260720230555289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735005_260723APB_FTO_188475 | 555289 |
| 1735005WL0044085 | MP-35-005-004-001/3-D | 1 | CHARONJI LAL | 1735005004/IF/IAY/3405405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4418354 | 16220 | 1735005004NRG24031020230706624 | Processed | | 09/11/2023 | MP1735005_031023FTO_300961 | 706624 |