| 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. |
| 1735005WL080072 | MP-35-005-033-002/22-a | 1 | कन्हैया | 1735005033/IF/IAY/4171414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123772131 | 35934 | 1735005000NRG23211120220972450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1735005_211122APB_FTO_525173 | 972450 |
| 1735005WL0092246 | MP-35-005-033-002/22-a | 1 | कन्हैया | 1735005033/IF/IAY/4171414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123772131 | 35934 | 1735005000NRG23251220221127218 | Processed | | 15/02/2023 | MP1735005_260123FTO_654364 | 1127218 |