| 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. |
| 1735004017WL015227 | MP-35-004-017-002/325 | 2 | RADHIKA YADAV | 1735004017/IF/IAY/3387640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2331035 | 6300 | 1735004017NRG23130520220233993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1735004_130522APB_FTO_121942 | 233993 |
| 1735004WL0086041 | MP-35-004-017-002/325 | 2 | RADHIKA YADAV | 1735004017/IF/IAY/3387640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2331035 | 6300 | 1735004017NRG23071220221032223 | Processed | | 17/02/2023 | MP1735004_221222FTO_597184 | 1032223 |