| 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. |
| 1735005WL042791 | MP-35-005-010-001/440 | 2 | रन्ना | 1735005010/IF/IAY/3751581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127106404 | 21101 | 1735005000NRG24250920230688608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735005_250923APB_FTO_287570 | 688608 |
| 1735005WL0054337 | MP-35-005-010-001/440 | 2 | रन्ना | 1735005010/IF/IAY/3751581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127106404 | 21101 | 1735005000NRG24281120230889672 | Processed | | 01/03/2024 | MP1735005_071223FTO_379753 | 889672 |