| 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. |
| 1730001WL001653 | MP-30-001-050-001/1004-A | 1 | PRAHASH | 1730001050/IF/IAY/3261495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4189348 | 352 | 1730001000NRG24190520230014041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1730001_190523APB_FTO_49490 | 14041 |
| 1730001WL0008143 | MP-30-001-050-001/1004-A | 1 | PRAHASH | 1730001050/IF/IAY/3261495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4189348 | 352 | 1730001000NRG24030720230064058 | Processed | | 12/07/2023 | MP1730001_060723FTO_152150 | 64058 |