| 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. |
| 1730007020WL013770 | MP-30-007-020-001/602 | 1 | दिनेश | 1730007020/IF/IAY/3853833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128858339 | 4966 | 1730007020NRG24260720230097354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730007_260723APB_FTO_188907 | 97354 |
| 1730007WL0017986 | MP-30-007-020-001/602 | 1 | दिनेश | 1730007020/IF/IAY/3853833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128858339 | 4966 | 1730007020NRG24090820230114237 | Processed | | 18/08/2023 | MP1730007_110823FTO_214289 | 114237 |