| 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. |
| 1735009027WL041943 | MP-35-009-027-004/40 | 1 | अमरसिंह | 1735009027/IF/IAY/3609717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5441093 | 16529 | 1735009027NRG24210920230676586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735009_220923APB_FTO_282808 | 676586 |
| 1735009WL0054328 | MP-35-009-027-004/40 | 1 | अमरसिंह | 1735009027/IF/IAY/3609717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5441093 | 16529 | 1735009027NRG24281120230889623 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889623 |