| 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. |
| 1730007006WL033194 | MP-30-007-006-001/46 | 1 | नंदी | 1730007006/IF/IAY/4285204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114523685 | 10631 | 1730007006NRG24131220230196990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1730007_131223APB_FTO_389889 | 196990 |
| 1730007WL0045878 | MP-30-007-006-001/46 | 1 | नंदी | 1730007006/IF/IAY/4285204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114523685 | 10631 | 1730007006NRG24210320240295226 | Yet to be process | | | MP1730007_230424FTO_17253 | 295226 |