| 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. |
| 1730001061WL008020 | MP-30-001-061-001/739 | 1 | हीरा बाई | 1730001061/IF/IAY/4286765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149006953 | 3128 | 1730001061NRG24020720230063565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1730001_030723APB_FTO_146226 | 63565 |
| 1730001WL0021434 | MP-30-001-061-001/739 | 1 | हीरा बाई | 1730001061/IF/IAY/4286765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149006953 | 3128 | 1730001061NRG24290820230129772 | Processed | | 13/09/2023 | MP1730001_100923FTO_259591 | 129772 |