| 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. |
| 1735009WL046134 | MP-35-009-047-001/385 | 8 | निर्मला | 1735009047/IF/IAY/2992645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5216935 | 17529 | 1735009000NRG24111020230739821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_111023APB_FTO_314288 | 739821 |
| 1735009WL0054239 | MP-35-009-047-001/385 | 8 | निर्मला | 1735009047/IF/IAY/2992645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5216935 | 17529 | 1735009000NRG24271120230889099 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889099 |