| 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. |
| 1730005WL007584 | MP-30-005-041-001/355 | 2 | लता बाई | 1730005041/IF/IAY/3751949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125535277 | 1268 | 1730005000NRG24010720230060652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730005_010723APB_FTO_141113 | 60652 |
| 1730005WL0015792 | MP-30-005-041-001/355 | 2 | लता बाई | 1730005041/IF/IAY/3751949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125535277 | 1268 | 1730005000NRG24010820230105119 | Processed | | 05/08/2023 | MP1730005_020823FTO_199339 | 105119 |