| 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. |
| 1735009021WL021006 | MP-35-009-021-002/160 | 8 | चंन्द्रवती | 1735009021/IF/IAY/3308889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4294159 | 9238 | 1735009021NRG24290620230437709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735009_290623APB_FTO_137598 | 437709 |
| 1735009WL0044554 | MP-35-009-021-002/160 | 8 | चंन्द्रवती | 1735009021/IF/IAY/3308889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4294159 | 9238 | 1735009021NRG24051020230715648 | Processed | | 09/11/2023 | MP1735009_141023FTO_318550 | 715648 |