| 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. |
| 1735005045WL098850 | MP-35-005-045-003/51 | 1 | अशोकदास | 1735005045/IF/IAY/3424774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5058280 | 46403 | 1735005045NRG23160120231245024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735005_200123APB_FTO_645477 | 1245024 |
| 1735005WL0113630 | MP-35-005-045-003/51 | 1 | अशोकदास | 1735005045/IF/IAY/3424774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5058280 | 46403 | 1735005045NRG23230520231477937 | Processed | | 15/06/2023 | MP1735005_110623FTO_83729 | 1477937 |