| 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. |
| 1735009039WL040766 | MP-35-009-039-003/2-B | 1 | कुवर सिंघ | 1735009039/IF/IAY/3511725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1008418 | 16620 | 1735009039NRG24140920230659474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1735009_150923APB_FTO_266332 | 659474 |
| 1735009WL0044570 | MP-35-009-039-003/2-B | 1 | कुवर सिंघ | 1735009039/IF/IAY/3511725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1008418 | 16620 | 1735009039NRG24051020230715728 | Processed | | 09/11/2023 | MP1735009_141023FTO_318550 | 715728 |