| 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. |
| 1735004040WL018436 | MP-35-004-040-001/30 | 1 | जगमोहन | 1735004040/IF/IAY/3787335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124129868 | 4861 | 1735004040NRG24230620230379788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_230623APB_FTO_121272 | 379788 |
| 1735004WL0043453 | MP-35-004-040-001/30 | 1 | जगमोहन | 1735004040/IF/IAY/3787335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124129868 | 4861 | 1735004040NRG24290920230698107 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 698107 |