| 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. |
| 1735002WL001525 | MP-35-002-019-001/75 | 10 | Shankari Bai | 1735002019/IF/IAY/4197507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126304181 | 639 | 1735002000NRG24010520230029516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735002_010523APB_FTO_24665 | 29516 |
| 1735002WL0022520 | MP-35-002-019-001/75 | 10 | Shankari Bai | 1735002019/IF/IAY/4197507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126304181 | 639 | 1735002000NRG24010720230469621 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469621 |