| 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. |
| 1730007026WL038415 | MP-30-007-026-001/139 | 1 | हीरालाल | 1730007026/IF/IAY/2713840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604572 | 12134 | 1730007026NRG24240120240235326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730007_250124APB_FTO_442673 | 235326 |
| 1730007WL0047766 | MP-30-007-026-001/139 | 1 | हीरालाल | 1730007026/IF/IAY/2713840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5604572 | 12134 | 1730007026NRG24100520240310720 | Yet to be process | | | MP1730007_110524FTO_32486 | 310720 |