| 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. |
| 1735006WL032196 | MP-35-006-050-001/355 | 1 | सुमारू | 1735006050/IF/IAY/3442835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559575 | 13610 | 1735006000NRG23170620220551310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1735006_170622APB_FTO_208924 | 551310 |
| 1735006WL0063449 | MP-35-006-050-001/355 | 1 | सुमारू | 1735006050/IF/IAY/3442835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559575 | 13610 | 1735006000NRG23270920220829833 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_712020 | 829833 |
| 1735006WL0113205 | MP-35-006-050-001/355 | 1 | सुमारू | 1735006050/IF/IAY/3442835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559575 | 13610 | 1735006000NRG23050520231475844 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475844 |
| 1735006WL0113842 | MP-35-006-050-001/355 | 1 | सुमारू | 1735006050/IF/IAY/3442835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559575 | 13610 | 1735006000NRG23290520231479447 | Rejected | No Such Account | 24/04/2024 | MP1735006_100224FTO_459205 | 1479447 |