| 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. |
| 1730001054WL004195 | MP-30-001-054-001/400-A | 2 | MANISH | 1730001054/IF/IAY/4002555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118841471 | 1434 | 1730001054NRG24140620230035164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1730001_140623APB_FTO_92186 | 35164 |
| 1730001WL0009233 | MP-30-001-054-001/400-A | 2 | MANISH | 1730001054/IF/IAY/4002555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118841471 | 1434 | 1730001054NRG24080720230072655 | Processed | | 20/07/2023 | MP1730001_140723FTO_169050 | 72655 |