| 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. |
| 1735008015WL086503 | MP-35-008-015-002/329 | 1 | शंकर | 1735008015/IF/IAY/3004735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4501942 | 17490 | 1735008015NRG23091220221037980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MP1735008_091222APB_FTO_572769 | 1037980 |
| 1735008WL0092843 | MP-35-008-015-002/329 | 1 | शंकर | 1735008015/IF/IAY/3004735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4501942 | 17490 | 1735008015NRG23271220221136478 | Processed | | 17/02/2023 | MP1735008_281222FTO_605050 | 1136478 |