| 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. |
| 1730006WL006310 | MP-30-006-051-001/19 | 1 | महेन्द्र /मिहीलाल | 1730006051/IF/IAY/3659880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106901970 | 3040 | 1730006000NRG24260620230051986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730006_260623APB_FTO_128221 | 51986 |
| 1730006WL0024484 | MP-30-006-051-001/19 | 1 | महेन्द्र /मिहीलाल | 1730006051/IF/IAY/3659880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106901970 | 3040 | 1730006000NRG24190920230143925 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 143925 |