| 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. |
| 1735004058WL025525 | MP-35-004-058-001/799 | 5 | vikram | 1735004058/IF/IAY/3427676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5141779 | 12608 | 1735004058NRG24110720230512080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1735004_110723APB_FTO_159746 | 512080 |
| 1735004WL0033945 | MP-35-004-058-001/799 | 5 | vikram | 1735004058/IF/IAY/3427676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5141779 | 12608 | 1735004058NRG24110820230589020 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 589020 |