| 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. |
| 1735008027WL017250 | MP-35-008-027-001/124 | 1 | लक्ष्मण | 1735008027/IF/IAY/4149689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146119866 | 5978 | 1735008027NRG24210620230354301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1735008_210623APB_FTO_116007 | 354301 |
| 1735008WL0022836 | MP-35-008-027-001/124 | 1 | लक्ष्मण | 1735008027/IF/IAY/4149689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146119866 | 5978 | 1735008027NRG24020720230474004 | Processed | | 11/07/2023 | MP1735008_030723FTO_145710 | 474004 |