| 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. |
| 1730002WL026256 | MP-30-002-026-001/191 | 1 | केलाश | 1730002026/IF/IAY/4076730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118241781 | 7872 | 1730002000NRG24011020230153042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730002_011023APB_FTO_298389 | 153042 |
| 1730002WL0031168 | MP-30-002-026-001/191 | 1 | केलाश | 1730002026/IF/IAY/4076730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118241781 | 7872 | 1730002000NRG24221120230183738 | Processed | | 13/03/2024 | MP1730002_050124FTO_421764 | 183738 |