| 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. |
| 1735009004WL042584 | MP-35-009-004-001/490 | 2 | Beena bai | 1735009004/IF/IAY/3768367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125752356 | 16637 | 1735009004NRG24240920230685447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735009_240923APB_FTO_286499 | 685447 |
| 1735009WL0054318 | MP-35-009-004-001/490 | 2 | Beena bai | 1735009004/IF/IAY/3768367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125752356 | 16637 | 1735009004NRG24281120230889558 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889558 |