| 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. |
| 1735009011WL029562 | MP-35-009-011-002/77 | 1 | अघनूलाल | 1735009011/IF/IAY/3366698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5482378 | 6844 | 1735009011NRG23120620220500783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MP1735009_130622APB_FTO_199447 | 500783 |
| 1735009WL0055614 | MP-35-009-011-002/77 | 1 | अघनूलाल | 1735009011/IF/IAY/3366698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5482378 | 6844 | 1735009011NRG23020920220764454 | Processed | | 13/10/2022 | MP1735009_091022FTO_451024 | 764454 |