| 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. |
| 1730004WL024700 | MP-30-004-001-001/207 | 2 | रंगली बाई | 1730004001/IF/IAY/4145688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123263684 | 6476 | 1730004000NRG24210920230145279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1730004_210923APB_FTO_280398 | 145279 |
| 1730004WL0031063 | MP-30-004-001-001/207 | 2 | रंगली बाई | 1730004001/IF/IAY/4145688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123263684 | 6476 | 1730004000NRG24211120230182972 | Rejected | Account closed | 30/03/2024 | MP1730004_271223FTO_409796 | 182972 |