| 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. |
| 1735004041WL053850 | MP-35-004-041-001/421 | 2 | Choudhari | 1735004041/IF/IAY/3433219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5289015 | 23775 | 1735004041NRG24221120230886298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735004_241123APB_FTO_363866 | 886298 |
| 1735004WL0061852 | MP-35-004-041-001/421 | 2 | Choudhari | 1735004041/IF/IAY/3433219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5289015 | 23775 | 1735004041NRG24060120241092126 | Yet to be process | | | MP1735004_210324FTO_512466 | 1092126 |