| 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. |
| 1730002046WL006808 | MP-30-002-046-005/132 | 2 | सियाबाई | 1730002046/IF/IAY/4093679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130583594 | 2889 | 1730002046NRG24270620230055229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730002_270623APB_FTO_132500 | 55229 |
| 1730002WL0029353 | MP-30-002-046-005/132 | 2 | सियाबाई | 1730002046/IF/IAY/4093679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130583594 | 2889 | 1730002046NRG24011120230170328 | Rejected | Account closed | 04/01/2024 | MP1730002_061123FTO_347422 | 170328 |
| 1730002WL0036838 | MP-30-002-046-005/132 | 2 | सियाबाई | 1730002046/IF/IAY/4093679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130583594 | 2889 | 1730002046NRG24130120240223215 | Processed | | 28/03/2024 | MP1730002_210124FTO_439241 | 223215 |