| 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. |
| 1735004040WL014631 | MP-35-004-040-001/124-A | 1 | Hariram | 1735004040/IF/IAY/3854376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126008629 | 4823 | 1735004040NRG24160620230303716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735004_160623APB_FTO_95083 | 303716 |
| 1735004WL0025277 | MP-35-004-040-001/124-A | 1 | Hariram | 1735004040/IF/IAY/3854376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126008629 | 4823 | 1735004040NRG24100720230508377 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 508377 |