| 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. |
| 1735005WL023242 | MP-35-005-057-005/1 | 1 | दीपक | 1735005057/IF/IAY/3764392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120374289 | 13311 | 1735005000NRG23310520220384710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1735005_310522APB_FTO_167399 | 384710 |
| 1735005WL0033798 | MP-35-005-057-005/1 | 1 | दीपक | 1735005057/IF/IAY/3764392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120374289 | 13311 | 1735005000NRG23210620220580080 | Processed | | 25/07/2022 | MP1735005_170722FTO_265331 | 580080 |