| 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. |
| 1730005WL000036 | MP-30-005-077-004/34 | 1 | केवल | 1730005077/IF/IAY/4144518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119334021 | 21 | 1730005000NRG24110420230000136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1730005_120423APB_FTO_7082 | 136 |
| 1730005WL0001504 | MP-30-005-077-004/34 | 1 | केवल | 1730005077/IF/IAY/4144518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119334021 | 21 | 1730005000NRG24190520230013547 | Processed | | 29/05/2023 | MP1730005_190523FTO_48263 | 13547 |