| 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. |
| 1735006WL101410 | MP-35-006-008-002/24 | 2 | सवनि | 1735006008/IF/IAY/3283597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4301257 | 30308 | 1735006000NRG22210220221684571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2022 | MP1735006_210222APB_FTO_1086569 | 1684571 |
| 1735006WL116532 | MP-35-006-008-002/24 | 2 | सवनि | 1735006008/IF/IAY/3283597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4301257 | 30308 | 1735006000NRG22300320221892033 | Rejected | No Such Account | 09/05/2022 | MP1735006_140422FTO_47055 | 1892033 |
| 1735006WL0119727 | MP-35-006-008-002/24 | 2 | सवनि | 1735006008/IF/IAY/3283597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4301257 | 30308 | 1735006000NRG22270520221923149 | Yet to be process | | | | 1923149 |