| 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. |
| 1735004066WL057897 | MP-35-004-066-001/259 | 1 | कमला | 1735004066/IF/IAY/3943972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141426455 | 24752 | 1735004066NRG23120920220783327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1735004_120922APB_FTO_391461 | 783327 |
| 1735004WL0083272 | MP-35-004-066-001/259 | 1 | कमला | 1735004066/IF/IAY/3943972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141426455 | 24752 | 1735004066NRG23301120221002525 | Processed | | 17/02/2023 | MP1735004_221222FTO_597184 | 1002525 |