| 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. |
| 1730007003WL017536 | MP-30-007-003-001/155 | 1 | रंजीत | 1730007003/IF/IAY/3782496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126722384 | 6015 | 1730007003NRG24080820230112387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730007_080823APB_FTO_209240 | 112387 |
| 1730007WL0029786 | MP-30-007-003-001/155 | 1 | रंजीत | 1730007003/IF/IAY/3782496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126722384 | 6015 | 1730007003NRG24061120230173959 | Processed | | 01/01/2024 | MP1730007_221123FTO_361951 | 173959 |