| 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. |
| 1735001WL072304 | MP-35-001-014-003/89-B | 1 | धनेश कुमार | 1735001014/IF/IAY/4425123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151765742 | 20545 | 1735001000NRG24290220241380668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_290224APB_FTO_478999 | 1380668 |
| 1735001WL0078956 | MP-35-001-014-003/89-B | 1 | धनेश कुमार | 1735001014/IF/IAY/4425123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151765742 | 20545 | 1735001000NRG24020520241472851 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472851 |