| 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. |
| 1730006041WL003024 | MP-30-006-041-003/459 | 1 | sukhdev Gpur | 1730006041/IF/IAY/4277659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114148972 | 2015 | 1730006041NRG24060620230025783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1730006_060623APB_FTO_74444 | 25783 |
| 1730006WL0009301 | MP-30-006-041-003/459 | 1 | sukhdev Gpur | 1730006041/IF/IAY/4277659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114148972 | 2015 | 1730006041NRG24090720230073193 | Processed | | 13/07/2023 | MP1730006_090723FTO_156809 | 73193 |