| 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. |
| 1735004043WL111319 | MP-35-004-043-002/309 | 2 | विमला | 1735004043/IF/IAY/4384390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142651209 | 47447 | 1735004043NRG23190320231446383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735004_190323APB_FTO_717119 | 1446383 |
| 1735004WL0113566 | MP-35-004-043-002/309 | 2 | विमला | 1735004043/IF/IAY/4384390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142651209 | 47447 | 1735004043NRG23170520231477596 | Processed | | 12/06/2023 | MP1735004_060623FTO_75014 | 1477596 |