| 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. |
| 1730006011WL001500 | MP-30-006-011-002/439 | 1 | Shribai rajak | 1730006011/IF/IAY/4115264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114647911 | 901 | 1730006011NRG24190520230013540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1730006_190523APB_FTO_48126 | 13540 |
| 1730006WL0002780 | MP-30-006-011-002/439 | 1 | Shribai rajak | 1730006011/IF/IAY/4115264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114647911 | 901 | 1730006011NRG24020620230023440 | Processed | | 07/06/2023 | MP1730006_030623FTO_70430 | 23440 |