| 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. |
| 1730004WL017681 | MP-30-004-073-001/105 | 1 | गंगाराम | 1730004073/IF/IAY/3188729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4808892 | 4674 | 1730004000NRG24080820230112900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730004_090823APB_FTO_211422 | 112900 |
| 1730004WL0026575 | MP-30-004-073-001/105 | 1 | गंगाराम | 1730004073/IF/IAY/3188729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4808892 | 4674 | 1730004000NRG24041020230154491 | Processed | | 12/03/2024 | MP1730004_271223FTO_409796 | 154491 |