| 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. |
| 1735007WL077039 | MP-35-007-026-002/333 | 1 | भदुवा | 1735007026/IF/IAY/3910695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148654494 | 20730 | 1735007000NRG23141120220949772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | MP1735007_141122APB_FTO_509998 | 949772 |
| 1735007WL0084760 | MP-35-007-026-002/333 | 1 | भदुवा | 1735007026/IF/IAY/3910695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148654494 | 20730 | 1735007000NRG23031220221017275 | Processed | | 20/12/2022 | MP1735007_121222FTO_577450 | 1017275 |