| 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. |
| 1735005037WL043789 | MP-35-005-037-001/162-A | 2 | SHANTI BANJARA | 1735005037/IF/IAY/4188732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114864834 | 22709 | 1735005037NRG24011020230703055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_021023APB_FTO_298600 | 703055 |
| 1735005WL0056127 | MP-35-005-037-001/162-A | 2 | SHANTI BANJARA | 1735005037/IF/IAY/4188732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114864834 | 22709 | 1735005037NRG24081220230921682 | Processed | | 11/03/2024 | MP1735005_161223FTO_394644 | 921682 |