| 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. |
| 1735006WL052137 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 21462 | 1735006000NRG23180820220742701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1735006_190822APB_FTO_343377 | 742701 |
| 1735006WL0063439 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 21462 | 1735006000NRG23270920220829795 | Rejected | No Such Account | 02/05/2023 | MP1735006_271122FTO_544424 | 829795 |
| 1735006WL0113184 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 21462 | 1735006000NRG23050520231475626 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475626 |
| 1735006WL0113757 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 21462 | 1735006000NRG23280520231478991 | Rejected | No Such Account | 15/11/2023 | MP1735006_041023FTO_303488 | 1478991 |
| 1735006WL0114409 | MP-35-006-036-002/146 | 1 | मुकेश | 1735006036/IF/IAY/3418504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4900416 | 21462 | 1735006000NRG23281120231481373 | Yet to be process | | | | 1481373 |