| 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. |
| 1730005WL016079 | MP-30-005-093-001/8 | 2 | अनीता बाई | 1730005093/IF/IAY/4136557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126443197 | 4859 | 1730005000NRG24020820230106216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730005_020823APB_FTO_199413 | 106216 |
| 1730005WL0025684 | MP-30-005-093-001/8 | 2 | अनीता बाई | 1730005093/IF/IAY/4136557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126443197 | 4859 | 1730005000NRG24270920230150180 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 150180 |