| 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. |
| 1735005WL035880 | MP-35-005-017-002/19 | 5 | सुशीला | 1735005017/IF/IAY/3449811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408144 | 18760 | 1735005000NRG23260620220612993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1735005_260622APB_FTO_226348 | 612993 |
| 1735005WL0053246 | MP-35-005-017-002/19 | 5 | सुशीला | 1735005017/IF/IAY/3449811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408144 | 18760 | 1735005000NRG23220820220748314 | Processed | | 03/10/2022 | MP1735005_310822FTO_369066 | 748314 |