| 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. |
| 1735001WL004790 | MP-35-001-006-001/25 | 8 | Fhoolvati | 1735001006/IF/IAY/3384120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5647667 | 805 | 1735001000NRG24170520230091573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735001_170523APB_FTO_45669 | 91573 |
| 1735001WL0009047 | MP-35-001-006-001/25 | 8 | Fhoolvati | 1735001006/IF/IAY/3384120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5647667 | 805 | 1735001000NRG24010620230184654 | Processed | | 07/06/2023 | MP1735001_010623FTO_68271 | 184654 |