| 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. |
| 1735008WL020904 | MP-35-008-037-001/84 | 1 | मंगल | 1735008037/IF/IAY/3004201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480366 | 5550 | 1735008000NRG24280620230436299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_280623APB_FTO_135318 | 436299 |
| 1735008WL0041713 | MP-35-008-037-001/84 | 1 | मंगल | 1735008037/IF/IAY/3004201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5480366 | 5550 | 1735008000NRG24190920230672891 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672891 |