| 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. |
| 1735004056WL021912 | MP-35-004-056-001/269-B | 2 | meena bai | 1735004056/IF/IAY/3556128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4946746 | 11455 | 1735004056NRG24300620230455738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_030723APB_FTO_145189 | 455738 |
| 1735004WL0033944 | MP-35-004-056-001/269-B | 2 | meena bai | 1735004056/IF/IAY/3556128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4946746 | 11455 | 1735004056NRG24110820230589017 | Rejected | Account closed | 25/08/2023 | MP1735004_110823FTO_215866 | 589017 |
| 1735004WL0058687 | MP-35-004-056-001/269-B | 2 | meena bai | 1735004056/IF/IAY/3556128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4946746 | 11455 | 1735004056NRG24211220230991649 | Yet to be process | | | | 991649 |