| 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. |
| 1735005051WL039248 | MP-35-005-051-002/182 | 11 | नरेश कुमार | 1735005051/IF/IAY/2938545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4077962 | 19667 | 1735005051NRG24070920230642239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1735005_080923APB_FTO_256189 | 642239 |
| 1735005WL0044142 | MP-35-005-051-002/182 | 11 | नरेश कुमार | 1735005051/IF/IAY/2938545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4077962 | 19667 | 1735005051NRG24031020230707205 | Processed | | 02/01/2024 | MP1735005_031123FTO_344042 | 707205 |