| 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. |
| 1730006034WL016085 | MP-30-006-034-003/10 | 1 | सूरजसिंह/शिवदास | 1730006034/IF/IAY/3005776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5145937 | 4942 | 1730006034NRG24020820230106245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730006_030823APB_FTO_201712 | 106245 |
| 1730006WL0024947 | MP-30-006-034-003/10 | 1 | सूरजसिंह/शिवदास | 1730006034/IF/IAY/3005776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5145937 | 4942 | 1730006034NRG24220920230146501 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 146501 |