| 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. |
| 1735004001WL041417 | MP-35-004-001-001/884-A | 1 | Santosh Chandel | 1735004001/IF/IAY/4401670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122699740 | 18534 | 1735004001NRG24180920230668527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735004_180923APB_FTO_272471 | 668527 |
| 1735004WL0054396 | MP-35-004-001-001/884-A | 1 | Santosh Chandel | 1735004001/IF/IAY/4401670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122699740 | 18534 | 1735004001NRG24281120230890182 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 890182 |