| 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. |
| 1730002001WL000169 | MP-30-002-001-002/161 | 10 | Akshay | 1730002001/IF/IAY/4225079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116971337 | 102 | 1730002001NRG24180420230001145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1730002_180423APB_FTO_11785 | 1145 |
| 1730002WL0031038 | MP-30-002-001-002/161 | 10 | Akshay | 1730002001/IF/IAY/4225079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116971337 | 102 | 1730002001NRG24211120230182869 | Processed | | 01/01/2024 | MP1730002_241123FTO_363977 | 182869 |