| 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. |
| 1735005032WL038334 | MP-35-005-032-002/290 | 1 | राजेंद्र | 1735005032/IF/IAY/4309591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129435273 | 18978 | 1735005032NRG24020920230633774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1735005_020923APB_FTO_246831 | 633774 |
| 1735005WL0048822 | MP-35-005-032-002/290 | 1 | राजेंद्र | 1735005032/IF/IAY/4309591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129435273 | 18978 | 1735005032NRG24191020230781978 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 781978 |