| 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. |
| 1735001WL014614 | MP-35-001-021-001/37 | 5 | savitri bai | 1735001021/IF/IAY/3064363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5627592 | 3625 | 1735001000NRG24160620230303567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735001_160623APB_FTO_94958 | 303567 |
| 1735001WL0022350 | MP-35-001-021-001/37 | 5 | savitri bai | 1735001021/IF/IAY/3064363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5627592 | 3625 | 1735001000NRG24010720230465384 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465384 |