| 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. |
| 1735005WL001919 | MP-35-005-048-002/63 | 2 | पुष्पबाई | 1735005048/IF/IAY/3379698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5153443 | 1462 | 1735005000NRG24030520230036511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735005_030523APB_FTO_27916 | 36511 |
| 1735005WL0043499 | MP-35-005-048-002/63 | 2 | पुष्पबाई | 1735005048/IF/IAY/3379698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5153443 | 1462 | 1735005000NRG24290920230698553 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 698553 |