| 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. |
| 1735006040WL018820 | MP-35-006-040-001/231-A | 2 | जगदीश | 1735006040/IF/IAY/3383213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559542 | 5517 | 1735006040NRG23220520220305445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1735006_220522APB_FTO_144765 | 305445 |
| 1735006WL0023695 | MP-35-006-040-001/231-A | 2 | जगदीश | 1735006040/IF/IAY/3383213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5559542 | 5517 | 1735006040NRG23010620220392906 | Processed | | 16/06/2022 | MP1735006_100622FTO_194815 | 392906 |