| 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. |
| 1735005036WL030871 | MP-35-005-036-001/374-C | 2 | SUMAN | 1735005036/IF/IAY/4229681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123071713 | 17014 | 1735005036NRG24290720230563170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1735005_290723APB_FTO_193786 | 563170 |
| 1735005WL0040262 | MP-35-005-036-001/374-C | 2 | SUMAN | 1735005036/IF/IAY/4229681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123071713 | 17014 | 1735005036NRG24110920230652379 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 652379 |