| 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. |
| 1735004WL053804 | MP-35-004-005-004/437 | 1 | मुन्ना लाल | 1735004005/IF/IAY/4091286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125288273 | 23248 | 1735004000NRG24211120230886061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735004_211123APB_FTO_361048 | 886061 |
| 1735004WL0061836 | MP-35-004-005-004/437 | 1 | मुन्ना लाल | 1735004005/IF/IAY/4091286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125288273 | 23248 | 1735004000NRG24060120241092103 | Yet to be process | | | MP1735004_210324FTO_512466 | 1092103 |