| 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. |
| 1735004003WL010361 | MP-35-004-003-001/178-A | 2 | vandana | 1735004003/IF/IAY/3914361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151249375 | 4732 | 1735004003NRG24060620230214869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735004_060623APB_FTO_74960 | 214869 |
| 1735004WL0017459 | MP-35-004-003-001/178-A | 2 | vandana | 1735004003/IF/IAY/3914361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151249375 | 4732 | 1735004003NRG24210620230358945 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 358945 |