| 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. |
| 1730002038WL020518 | MP-30-002-052-002/381 | 1 | Savitri bai | 1730002038/IF/IAY/3162725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5160472 | 5841 | 1730002038NRG24240820230125627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1730002_240823APB_FTO_232773 | 125627 |
| 1730002WL0031369 | MP-30-002-052-002/381 | 1 | Savitri bai | 1730002038/IF/IAY/3162725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5160472 | 5841 | 1730002038NRG24251120230184935 | Yet to be process | | | MP1730002_050424FTO_4449 | 184935 |