| 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. |
| 1730002033WL009284 | MP-30-002-033-001/13 | 8 | बलराम | 1730002033/IF/IAY/4137488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125833693 | 3878 | 1730002033NRG24080720230073063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1730002_090723APB_FTO_156357 | 73063 |
| 1730002WL0014599 | MP-30-002-033-001/13 | 8 | बलराम | 1730002033/IF/IAY/4137488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125833693 | 3878 | 1730002033NRG24280720230100567 | Processed | | 01/09/2023 | MP1730002_260823FTO_236089 | 100567 |