| 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. |
| 1730004WL019330 | MP-30-004-062-004/263-A | 1 | tulsiram | 1730004062/IF/IAY/4244766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114734105 | 4686 | 1730004000NRG24160820230120086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1730004_170823APB_FTO_223390 | 120086 |
| 1730004WL0032293 | MP-30-004-062-004/263-A | 1 | tulsiram | 1730004062/IF/IAY/4244766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114734105 | 4686 | 1730004000NRG24051220230190978 | Processed | | 12/03/2024 | MP1730004_271223FTO_409796 | 190978 |