| 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. |
| 1735008014WL015044 | MP-35-008-014-001/081 | 2 | गीता | 1735008014/IF/IAY/4157543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126426005 | 4463 | 1735008014NRG24170620230314051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735008_170623APB_FTO_97591 | 314051 |
| 1735008WL0025091 | MP-35-008-014-001/081 | 2 | गीता | 1735008014/IF/IAY/4157543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126426005 | 4463 | 1735008014NRG24090720230506377 | Processed | | 14/07/2023 | MP1735008_090723FTO_156951 | 506377 |