| 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. |
| 1730007039WL008821 | MP-30-007-039-004/581 | 1 | लालाराम | 1730007039/IF/IAY/4372009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128069154 | 3047 | 1730007039NRG24060720230069446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730007_060723APB_FTO_151647 | 69446 |
| 1730007WL0014448 | MP-30-007-039-004/581 | 1 | लालाराम | 1730007039/IF/IAY/4372009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128069154 | 3047 | 1730007039NRG24280720230100247 | Processed | | 13/09/2023 | MP1730007_070923FTO_255265 | 100247 |