| 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. |
| 1735006WL056981 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 23018 | 1735006000NRG23080920220776785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1735006_080922APB_FTO_385521 | 776785 |
| 1735006WL0072707 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 23018 | 1735006000NRG23251020220918140 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_516474 | 918140 |
| 1735006WL0085435 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 23018 | 1735006000NRG23051220221024184 | Rejected | No Such Account | 02/05/2023 | MP1735006_071222FTO_567060 | 1024184 |
| 1735006WL0113184 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 23018 | 1735006000NRG23050520231475627 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475627 |
| 1735006WL0113757 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 23018 | 1735006000NRG23280520231478989 | Rejected | No Such Account | 15/11/2023 | MP1735006_041023FTO_303488 | 1478989 |
| 1735006WL0114409 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 23018 | 1735006000NRG23281120231481372 | Yet to be process | | | | 1481372 |