| 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. |
| 1735004023WL038963 | MP-35-004-023-003/104 | 1 | मंगनू | 1735004023/IF/IAY/3424013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5078127 | 17913 | 1735004023NRG24060920230640093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MP1735004_060923APB_FTO_253034 | 640093 |
| 1735004WL0043443 | MP-35-004-023-003/104 | 1 | मंगनू | 1735004023/IF/IAY/3424013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5078127 | 17913 | 1735004023NRG24290920230698081 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698081 |