| 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. |
| 1735008WL019203 | MP-35-008-037-001/157 | 2 | हिरौंदी | 1735008037/IF/IAY/3605617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4605086 | 3049 | 1735008000NRG23230520220311129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1735008_230522APB_FTO_146954 | 311129 |
| 1735008WL0023358 | MP-35-008-037-001/157 | 2 | हिरौंदी | 1735008037/IF/IAY/3605617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4605086 | 3049 | 1735008000NRG23310520220387296 | Processed | | 04/06/2022 | MP1735008_010622FTO_170451 | 387296 |