| 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. |
| 1735009WL072391 | MP-35-009-045-004/227 | 2 | चैती | 1735009045/IF/IAY/3381748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401497 | 31770 | 1735009000NRG24290220241382422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_290224APB_FTO_478798 | 1382422 |
| 1735009WL0078901 | MP-35-009-045-004/227 | 2 | चैती | 1735009045/IF/IAY/3381748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5401497 | 31770 | 1735009000NRG24010520241472747 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472747 |