| 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. |
| 1735006WL002376 | MP-35-006-068-001/217-C | 2 | Kavita | 1735006068/IF/IAY/3243633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4680031 | 829 | 1735006000NRG24070520230046470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_070523APB_FTO_32298 | 46470 |
| 1735006WL0022784 | MP-35-006-068-001/217-C | 2 | Kavita | 1735006068/IF/IAY/3243633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4680031 | 829 | 1735006000NRG24020720230473607 | Processed | | 28/07/2023 | MP1735006_100723FTO_159192 | 473607 |