| 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. |
| 1735005WL033633 | MP-35-005-066-001/71 | 3 | चंदन | 1735005066/IF/IAY/2960904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5247302 | 17923 | 1735005000NRG24100820230586551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735005_100823APB_FTO_213309 | 586551 |
| 1735005WL0043954 | MP-35-005-066-001/71 | 3 | चंदन | 1735005066/IF/IAY/2960904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5247302 | 17923 | 1735005000NRG24021020230705206 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 705206 |