| 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. |
| 1735009WL084750 | MP-35-009-034-003/35 | 2 | सोना बाइ्र | 1735009034/IF/IAY/3343447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4730153 | 21683 | 1735009000NRG23031220221017245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735009_041222APB_FTO_562480 | 1017245 |
| 1735009WL0113706 | MP-35-009-034-003/35 | 2 | सोना बाइ्र | 1735009034/IF/IAY/3343447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4730153 | 21683 | 1735009000NRG23280520231478205 | Processed | | 12/06/2023 | MP1735009_060623FTO_74416 | 1478205 |