| 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. |
| 1730001022WL018565 | MP-30-001-022-001/779 | 2 | REKHA | 1730001022/IF/IAY/4050799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132015218 | 7882 | 1730001022NRG24110820230116401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1730001_110823APB_FTO_215411 | 116401 |
| 1730001WL0023733 | MP-30-001-022-001/779 | 2 | REKHA | 1730001022/IF/IAY/4050799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132015218 | 7882 | 1730001022NRG24130920230140254 | Processed | | 09/11/2023 | MP1730001_260923FTO_291001 | 140254 |