| 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. |
| 1735001WL031590 | MP-35-001-028-004/7 | 2 | सुकमनिया | 1735001028/IF/IAY/4387815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1725634 | 7497 | 1735001000NRG24010820230568962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1735001_010823APB_FTO_197777 | 568962 |
| 1735001WL0033225 | MP-35-001-028-004/7 | 2 | सुकमनिया | 1735001028/IF/IAY/4387815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1725634 | 7497 | 1735001000NRG24080820230583163 | Processed | | 11/08/2023 | MP1735001_080823FTO_209511 | 583163 |