| 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. |
| 1735005011WL013775 | MP-35-005-011-001/321 | 1 | सुमत | 1735005011/IF/IAY/3729974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121407283 | 5212 | 1735005011NRG24140620230286176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735005_140623APB_FTO_92001 | 286176 |
| 1735005WL0044414 | MP-35-005-011-001/321 | 1 | सुमत | 1735005011/IF/IAY/3729974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121407283 | 5212 | 1735005011NRG24051020230713453 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 713453 |