| 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. |
| 1735009047WL042788 | MP-35-009-047-001/385 | 8 | निर्मला | 1735009047/IF/IAY/3335106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5011370 | 16386 | 1735009047NRG24250920230688579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735009_250923APB_FTO_288743 | 688579 |
| 1735009WL0054240 | MP-35-009-047-001/385 | 8 | निर्मला | 1735009047/IF/IAY/3335106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5011370 | 16386 | 1735009047NRG24271120230889100 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889100 |