| 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. |
| 1730006068WL002987 | MP-30-006-068-001/265 | 1 | हरिनारायण /मंगलसिहं | 1730006068/IF/IAY/3007475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5659495 | 1701 | 1730006068NRG24050620230025402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1730006_060623APB_FTO_74444 | 25402 |
| 1730006WL0005245 | MP-30-006-068-001/265 | 1 | हरिनारायण /मंगलसिहं | 1730006068/IF/IAY/3007475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5659495 | 1701 | 1730006068NRG24210620230043859 | Processed | | 13/07/2023 | MP1730006_070723FTO_153992 | 43859 |