| 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. |
| 1735005WL038328 | MP-35-005-010-001/440 | 2 | रन्ना | 1735005010/IF/IAY/3751581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127106404 | 18901 | 1735005000NRG24020920230633738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1735005_020923APB_FTO_246831 | 633738 |
| 1735005WL0043428 | MP-35-005-010-001/440 | 2 | रन्ना | 1735005010/IF/IAY/3751581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127106404 | 18901 | 1735005000NRG24290920230698047 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 698047 |