| 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. |
| 1735009049WL051618 | MP-35-009-049-003/18 | 1 | अघन | 1735009049/IF/IAY/4195794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123832151 | 13596 | 1735009049NRG23160820220738878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1735009_160822APB_FTO_336850 | 738878 |
| 1735009WL0097149 | MP-35-009-049-003/18 | 1 | अघन | 1735009049/IF/IAY/4195794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123832151 | 13596 | 1735009049NRG23090120231214887 | Processed | | 15/02/2023 | MP1735009_260123FTO_655013 | 1214887 |