| 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. |
| 1735007WL041443 | MP-35-007-001-002/292-B | 3 | Kavtia dhurwey | 1735007001/IF/IAY/3385883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1587058 | 16537 | 1735007000NRG24180920230668885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_190923APB_FTO_274578 | 668885 |
| 1735007WL0054076 | MP-35-007-001-002/292-B | 3 | Kavtia dhurwey | 1735007001/IF/IAY/3385883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1587058 | 16537 | 1735007000NRG24261120230888105 | Processed | | 01/01/2024 | MP1735007_261123FTO_365562 | 888105 |