| 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. |
| 1735004WL037084 | MP-35-004-080-001/105 | 7 | Saroja bai | 1735004080/IF/IAY/4306364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125346010 | 15032 | 1735004000NRG24280820230618351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1735004_280823APB_FTO_238365 | 618351 |
| 1735004WL0038852 | MP-35-004-080-001/105 | 7 | Saroja bai | 1735004080/IF/IAY/4306364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125346010 | 15032 | 1735004000NRG24050920230639312 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 639312 |