| 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. |
| 1735004WL013863 | MP-35-004-011-001/215 | 2 | सरोज | 1735004011/IF/IAY/3234342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4177444 | 5607 | 1735004000NRG24140620230288202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_140623APB_FTO_91192 | 288202 |
| 1735004WL0024118 | MP-35-004-011-001/215 | 2 | सरोज | 1735004011/IF/IAY/3234342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4177444 | 5607 | 1735004000NRG24060720230495224 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 495224 |