| 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. |
| 1730005050WL020783 | MP-30-005-050-003/818 | 1 | suresh kumar dhanak | 1730005050/IF/IAY/2308305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3511151 | 6325 | 1730005050NRG24250820230126794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1730005_260823APB_FTO_236861 | 126794 |
| 1730005WL0022828 | MP-30-005-050-003/818 | 1 | suresh kumar dhanak | 1730005050/IF/IAY/2308305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3511151 | 6325 | 1730005050NRG24070920230135945 | Processed | | 13/09/2023 | MP1730005_070923FTO_255527 | 135945 |