| 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. |
| 1735003WL051589 | MP-35-003-011-001/74 | 5 | SAMPATIYA BAI | 1735003011/IF/IAY/3250342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4303602 | 11353 | 1735003000NRG24031120230851367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735003_041123APB_FTO_345783 | 851367 |
| 1735003WL0062512 | MP-35-003-011-001/74 | 5 | SAMPATIYA BAI | 1735003011/IF/IAY/3250342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4303602 | 11353 | 1735003000NRG24100120241110440 | Processed | | 12/04/2024 | MP1735003_210224FTO_470611 | 1110440 |