| 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. |
| 1735007040WL005287 | MP-35-007-040-004/402 | 2 | कमलो | 1735007040/IF/IAY/3886890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147392482 | 1551 | 1735007040NRG24190520230101820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735007_190523APB_FTO_48747 | 101820 |
| 1735007WL0019981 | MP-35-007-040-004/402 | 2 | कमलो | 1735007040/IF/IAY/3886890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147392482 | 1551 | 1735007040NRG24260620230414345 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 414345 |