| 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. |
| 1735004WL015477 | MP-35-004-044-001/374 | 1 | कृष्णकुमार | 1735004044/IF/IAY/4392105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149198486 | 3273 | 1735004000NRG24170620230322040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735004_170623APB_FTO_99388 | 322040 |
| 1735004WL0025269 | MP-35-004-044-001/374 | 1 | कृष्णकुमार | 1735004044/IF/IAY/4392105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149198486 | 3273 | 1735004000NRG24100720230508354 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 508354 |