| 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. |
| 1735008004WL006087 | MP-35-008-004-001-37/1 | 1 | जवाहर | 1735008004/IF/IAY/3781150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124094945 | 1584 | 1735008004NRG24230520230118815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735008_230523APB_FTO_54245 | 118815 |
| 1735008WL0021473 | MP-35-008-004-001-37/1 | 1 | जवाहर | 1735008004/IF/IAY/3781150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124094945 | 1584 | 1735008004NRG24290620230447374 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 447374 |