| 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. |
| 1730005WL027393 | MP-30-005-035-001/985-A | 1 | RAMESHWAR | 1730005035/IF/IAY/4407626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143872894 | 8148 | 1730005000NRG24121020230158549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730005_121023APB_FTO_315332 | 158549 |
| 1730005WL0031025 | MP-30-005-035-001/985-A | 1 | RAMESHWAR | 1730005035/IF/IAY/4407626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143872894 | 8148 | 1730005000NRG24211120230182846 | Processed | | 01/01/2024 | MP1730005_221123FTO_361967 | 182846 |