| 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. |
| 1735006WL084826 | MP-35-006-015-001/57 | 2 | सुमंत्रा | 1735006015/IF/IAY/3242132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4126656 | 25506 | 1735006000NRG22221220211409508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/02/2022 | MP1735006_221221APB_FTO_906118 | 1409508 |
| 1735006WL0119752 | MP-35-006-015-001/57 | 2 | सुमंत्रा | 1735006015/IF/IAY/3242132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4126656 | 25506 | 1735006000NRG22270520221923268 | Rejected | No Such Account | 04/08/2023 | MP1735006_280723FTO_191112 | 1923268 |
| 1735006WL0122032 | MP-35-006-015-001/57 | 2 | सुमंत्रा | 1735006015/IF/IAY/3242132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4126656 | 25506 | 1735006000NRG22050820231945093 | Processed | | 24/08/2023 | MP1735006_160823FTO_222304 | 1945093 |