| 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. |
| 1735006WL011716 | MP-35-006-037-001/618-B | 2 | Rani | 1735006037/IF/IAY/4304565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118768433 | 5972 | 1735006000NRG24090620230243553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735006_090623APB_FTO_81738 | 243553 |
| 1735006WL0016727 | MP-35-006-037-001/618-B | 2 | Rani | 1735006037/IF/IAY/4304565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118768433 | 5972 | 1735006000NRG24200620230343807 | Processed | | 28/06/2023 | MP1735006_250623FTO_126619 | 343807 |