| 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. |
| 1730005100WL015844 | MP-30-005-100-001/468 | 2 | केशव प्रसाद | 1730005100/IF/IAY/4350794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126443202 | 4754 | 1730005100NRG24010820230105338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730005_020823APB_FTO_199182 | 105338 |
| 1730005WL0025976 | MP-30-005-100-001/468 | 2 | केशव प्रसाद | 1730005100/IF/IAY/4350794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126443202 | 4754 | 1730005100NRG24290920230151806 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 151806 |