| 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. |
| 1735009031WL023963 | MP-35-009-031-001/262 | 2 | नानबाई | 1735009031/IF/IAY/3322367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4408586 | 10117 | 1735009031NRG24060720230492639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735009_060723APB_FTO_152028 | 492639 |
| 1735009WL0034289 | MP-35-009-031-001/262 | 2 | नानबाई | 1735009031/IF/IAY/3322367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4408586 | 10117 | 1735009031NRG24130820230591747 | Processed | | 23/08/2023 | MP1735009_150823FTO_220637 | 591747 |