| 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. |
| 1735003WL040053 | MP-35-003-011-001/74 | 5 | SAMPATIYA BAI | 1735003011/IF/IAY/3250342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4303602 | 8862 | 1735003000NRG24110920230649690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1735003_110923APB_FTO_260131 | 649690 |
| 1735003WL0048212 | MP-35-003-011-001/74 | 5 | SAMPATIYA BAI | 1735003011/IF/IAY/3250342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4303602 | 8862 | 1735003000NRG24171020230770107 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 770107 |