| 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. |
| 1730001027WL013422 | MP-30-001-027-001/79 | 1 | मलखानसिह | 1730001027/IF/IAY/3138941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5094226 | 5726 | 1730001027NRG24250720230095603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730001_250723APB_FTO_186656 | 95603 |
| 1730001WL0018851 | MP-30-001-027-001/79 | 1 | मलखानसिह | 1730001027/IF/IAY/3138941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5094226 | 5726 | 1730001027NRG24130820230118098 | Processed | | 24/08/2023 | MP1730001_170823FTO_224005 | 118098 |