| 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. |
| 1735005051WL018309 | MP-35-005-051-004/8 | 2 | पारबती बाई | 1735005051/IF/IAY/3759104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118375047 | 7262 | 1735005051NRG24230620230377203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735005_230623APB_FTO_120929 | 377203 |
| 1735005WL0044142 | MP-35-005-051-004/8 | 2 | पारबती बाई | 1735005051/IF/IAY/3759104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118375047 | 7262 | 1735005051NRG24031020230707203 | Processed | | 02/01/2024 | MP1735005_031123FTO_344042 | 707203 |