| 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. |
| 1730001059WL010848 | MP-30-001-059-002/689 | 2 | KASHI BAI | 1730001059/IF/IAY/3781601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130646390 | 5081 | 1730001059NRG24150720230082610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1730001_150723APB_FTO_170708 | 82610 |
| 1730001WL0017490 | MP-30-001-059-002/689 | 2 | KASHI BAI | 1730001059/IF/IAY/3781601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130646390 | 5081 | 1730001059NRG24070820230112055 | Processed | | 18/08/2023 | MP1730001_100823FTO_214266 | 112055 |