| 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. |
| 1730001036WL007421 | MP-30-001-036-001/340 | 1 | MOHAR SINGH | 1730001036/IF/IAY/2545311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5185642 | 2931 | 1730001036NRG24300620230059787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730001_300623APB_FTO_140089 | 59787 |
| 1730001WL0031305 | MP-30-001-036-001/340 | 1 | MOHAR SINGH | 1730001036/IF/IAY/2545311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5185642 | 2931 | 1730001036NRG24241120230184461 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 184461 |