| 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. |
| 1735007WL004000 | MP-35-007-017-001/205 | 2 | रमिया बाई | 1735007017/IF/IAY/3909970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148600966 | 1388 | 1735007000NRG24140520230073043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735007_140523APB_FTO_41527 | 73043 |
| 1735007WL0024132 | MP-35-007-017-001/205 | 2 | रमिया बाई | 1735007017/IF/IAY/3909970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148600966 | 1388 | 1735007000NRG24060720230495256 | Processed | | 13/07/2023 | MP1735007_070723FTO_153456 | 495256 |