| 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. |
| 1735005004WL013134 | MP-35-005-004-001/112 | 1 | लच्छन | 1735005004/IF/IAY/3781450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130606561 | 4481 | 1735005004NRG24130620230271739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735005_130623APB_FTO_88911 | 271739 |
| 1735005WL0022435 | MP-35-005-004-001/112 | 1 | लच्छन | 1735005004/IF/IAY/3781450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130606561 | 4481 | 1735005004NRG24010720230467544 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 467544 |