| 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. |
| 1730005014WL010323 | MP-30-005-014-001/1152 | 2 | प्रिती बाई | 1730005014/IF/IAY/3066262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075862 | 3412 | 1730005014NRG24130720230079235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1730005_140723APB_FTO_168111 | 79235 |
| 1730005WL0015796 | MP-30-005-014-001/1152 | 2 | प्रिती बाई | 1730005014/IF/IAY/3066262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5075862 | 3412 | 1730005014NRG24010820230105124 | Processed | | 05/08/2023 | MP1730005_020823FTO_199339 | 105124 |