| 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. |
| 1735008015WL072216 | MP-35-008-015-003/062 | 2 | अनीता | 1735008015/IF/IAY/2508018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4450744 | 19614 | 1735008015NRG24280220241379350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735008_280224APB_FTO_478370 | 1379350 |
| 1735008WL0078860 | MP-35-008-015-003/062 | 2 | अनीता | 1735008015/IF/IAY/2508018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4450744 | 19614 | 1735008015NRG24010520241472644 | Rejected | No Such Account | 15/05/2024 | MP1735008_020524FTO_25166 | 1472644 |
| 1735008WL0079144 | MP-35-008-015-003/062 | 2 | अनीता | 1735008015/IF/IAY/2508018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4450744 | 19614 | 1735008015NRG24190520241473558 | Yet to be process | | | MP1735008_190524FTO_39826 | 1473558 |