| 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. |
| 1735006WL003778 | MP-35-006-070-003/8 | 1 | राजेश | 1735006070/IF/IAY/2895229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499100 | 2016 | 1735006000NRG24130520230069792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735006_130523APB_FTO_40186 | 69792 |
| 1735006WL0022825 | MP-35-006-070-003/8 | 1 | राजेश | 1735006070/IF/IAY/2895229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5499100 | 2016 | 1735006000NRG24020720230473784 | Processed | | 13/09/2023 | MP1735006_080923FTO_257447 | 473784 |