| 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. |
| 1730004WL012261 | MP-30-004-016-001/150-A | 2 | शीलाबाई | 1730004016/IF/IAY/2504853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407632 | 2766 | 1730004000NRG24210720230090156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730004_210723APB_FTO_179300 | 90156 |
| 1730004WL0017843 | MP-30-004-016-001/150-A | 2 | शीलाबाई | 1730004016/IF/IAY/2504853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407632 | 2766 | 1730004000NRG24090820230113547 | Processed | | 25/08/2023 | MP1730004_190823FTO_226414 | 113547 |