| 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. |
| 1735004WL039489 | MP-35-004-033-001/247-A | 1 | RANGLAL | 1735004033/IF/IAY/3281909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1162602 | 17267 | 1735004000NRG24080920230644372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1735004_080923APB_FTO_257335 | 644372 |
| 1735004WL0043420 | MP-35-004-033-001/247-A | 1 | RANGLAL | 1735004033/IF/IAY/3281909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1162602 | 17267 | 1735004000NRG24290920230698020 | Yet to be process | | | | 698020 |