| 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. |
| 1735005WL079628 | MP-35-005-062-001/83-A | 1 | GUBRA | 1735005062/IF/IAY/3633520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5402533 | 35411 | 1735005000NRG23201120220969059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1735005_211122APB_FTO_523591 | 969059 |
| 1735005WL0086340 | MP-35-005-062-001/83-A | 1 | GUBRA | 1735005062/IF/IAY/3633520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5402533 | 35411 | 1735005000NRG23081220221036416 | Processed | | 21/12/2022 | MP1735005_141222FTO_582518 | 1036416 |