| 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. |
| 1730004WL016473 | MP-30-004-033-001/19 | 1 | सुखवीर | 1730004033/IF/IAY/4045039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121869252 | 4024 | 1730004000NRG24030820230107779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730004_030823APB_FTO_201660 | 107779 |
| 1730004WL0026380 | MP-30-004-033-001/19 | 1 | सुखवीर | 1730004033/IF/IAY/4045039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121869252 | 4024 | 1730004000NRG24021020230153462 | Processed | | 12/03/2024 | MP1730004_271223FTO_409789 | 153462 |