| 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. |
| 1735005072WL009379 | MP-35-005-072-003/67 | 2 | भागवती | 1735005072/IF/IAY/4115601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115289810 | 3857 | 1735005072NRG24020620230192854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735005_030623APB_FTO_71286 | 192854 |
| 1735005WL0021294 | MP-35-005-072-003/67 | 2 | भागवती | 1735005072/IF/IAY/4115601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115289810 | 3857 | 1735005072NRG24290620230443392 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 443392 |