| 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. |
| 1735006WL010951 | MP-35-006-005-002/3-C | 3 | कलिया | 1735006005/IF/IAY/3373677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4300521 | 5054 | 1735006000NRG24070620230227536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735006_070623APB_FTO_77780 | 227536 |
| 1735006WL0017930 | MP-35-006-005-002/3-C | 3 | कलिया | 1735006005/IF/IAY/3373677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4300521 | 5054 | 1735006000NRG24220620230369695 | Processed | | 28/06/2023 | MP1735006_250623FTO_126619 | 369695 |