| 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. |
| 1730006034WL012800 | MP-30-006-034-003/10 | 1 | सूरजसिंह/शिवदास | 1730006034/IF/IAY/3005776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5145937 | 4941 | 1730006034NRG24230720230092816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730006_240723APB_FTO_184702 | 92816 |
| 1730006WL0019559 | MP-30-006-034-003/10 | 1 | सूरजसिंह/शिवदास | 1730006034/IF/IAY/3005776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5145937 | 4941 | 1730006034NRG24170820230121075 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 121075 |