| 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. |
| 1730006034WL024931 | MP-30-006-034-002/14 | 1 | देवीसिंह/कुन्जीलाल | 1730006034/IF/IAY/3239267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4096183 | 8073 | 1730006034NRG24220920230146408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1730006_220923APB_FTO_282643 | 146408 |
| 1730006WL0031094 | MP-30-006-034-002/14 | 1 | देवीसिंह/कुन्जीलाल | 1730006034/IF/IAY/3239267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4096183 | 8073 | 1730006034NRG24211120230183269 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 183269 |