| 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. |
| 1735005048WL043935 | MP-35-005-048-002/251-B | 1 | RAMKRAPAL | 1735005048/IF/IAY/4165404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP139207028 | 23358 | 1735005048NRG24021020230704900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_031023APB_FTO_300963 | 704900 |
| 1735005WL0054356 | MP-35-005-048-002/251-B | 1 | RAMKRAPAL | 1735005048/IF/IAY/4165404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP139207028 | 23358 | 1735005048NRG24281120230889857 | Yet to be process | | | MP1735005_060524FTO_27613 | 889857 |