| 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. |
| 1735004055WL001229 | MP-35-004-055-003/696 | 2 | रामकुमारी | 1735004055/IF/IAY/4081250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121027380 | 995 | 1735004055NRG24280420230023855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_280423APB_FTO_21793 | 23855 |
| 1735004WL0025212 | MP-35-004-055-003/696 | 2 | रामकुमारी | 1735004055/IF/IAY/4081250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121027380 | 995 | 1735004055NRG24100720230507439 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 507439 |