| 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. |
| 1735008015WL040319 | MP-35-008-015-003/28-A | 3 | सुषमा | 1735008015/IF/IAY/3441117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5553017 | 10443 | 1735008015NRG24120920230653122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1735008_120923APB_FTO_262601 | 653122 |
| 1735008WL0045565 | MP-35-008-015-003/28-A | 3 | सुषमा | 1735008015/IF/IAY/3441117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5553017 | 10443 | 1735008015NRG24091020230731595 | Processed | | 08/11/2023 | MP1735008_101023FTO_312644 | 731595 |