| 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. |
| 1730004050WL006064 | MP-30-004-050-001/423 | 1 | kanhaiya lal | 1730004050/IF/IAY/3706466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113923451 | 1595 | 1730004050NRG24240620230050518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730004_250623APB_FTO_126239 | 50518 |
| 1730004WL0025594 | MP-30-004-050-001/423 | 1 | kanhaiya lal | 1730004050/IF/IAY/3706466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113923451 | 1595 | 1730004050NRG24260920230149770 | Processed | | 12/03/2024 | MP1730004_271223FTO_409789 | 149770 |