| 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. |
| 1730003022WL003753 | MP-30-003-022-003/83 | 1 | बृजलाल | 1730003022/IF/IAY/3734106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121531902 | 2335 | 1730003022NRG24120620230031700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1730003_120623APB_FTO_86926 | 31700 |
| 1730003WL0024399 | MP-30-003-022-003/83 | 1 | बृजलाल | 1730003022/IF/IAY/3734106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121531902 | 2335 | 1730003022NRG24190920230143613 | Processed | | 08/11/2023 | MP1730003_301023FTO_337636 | 143613 |