| 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. |
| 1735003025WL004985 | MP-35-003-024-001/444 | 1 | ANSUIYA DHARWEY | 1735003025/IF/IAY/4162351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145595552 | 1100 | 1735003025NRG24180520230095304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735003_180523APB_FTO_47831 | 95304 |
| 1735003WL0008175 | MP-35-003-024-001/444 | 1 | ANSUIYA DHARWEY | 1735003025/IF/IAY/4162351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145595552 | 1100 | 1735003025NRG24300520230165211 | Processed | | 23/06/2023 | MP1735003_170623FTO_97447 | 165211 |