| 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. |
| 1735004029WL012252 | MP-35-004-029-001/45 | 1 | देवसिह | 1735004029/IF/IAY/3019161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4873771 | 4060 | 1735004029NRG24110620230254860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735004_110623APB_FTO_84223 | 254860 |
| 1735004WL0017125 | MP-35-004-029-001/45 | 1 | देवसिह | 1735004029/IF/IAY/3019161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4873771 | 4060 | 1735004029NRG24200620230351659 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 351659 |