| 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. |
| 1730007WL011736 | MP-30-007-039-004/581 | 1 | लालाराम | 1730007039/IF/IAY/4372009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128069154 | 3048 | 1730007000NRG24190720230087115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1730007_190723APB_FTO_175877 | 87115 |
| 1730007WL0015332 | MP-30-007-039-004/581 | 1 | लालाराम | 1730007039/IF/IAY/4372009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128069154 | 3048 | 1730007000NRG24300720230102854 | Processed | | 02/09/2023 | MP1730007_290823FTO_240907 | 102854 |