| 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. |
| 1730001027WL011280 | MP-30-001-027-001/79 | 1 | मलखानसिह | 1730001027/IF/IAY/3138941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5094226 | 4864 | 1730001027NRG24170720230084832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1730001_170723APB_FTO_173790 | 84832 |
| 1730001WL0017230 | MP-30-001-027-001/79 | 1 | मलखानसिह | 1730001027/IF/IAY/3138941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5094226 | 4864 | 1730001027NRG24060820230110962 | Processed | | 18/08/2023 | MP1730001_100823FTO_214266 | 110962 |