| 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. |
| 1730006024WL021574 | MP-30-006-024-002/28-k | 1 | गनपतसिंह /भैयालाल | 1730006024/IF/IAY/4223275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114997102 | 6926 | 1730006024NRG24300820230130395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1730006_310823APB_FTO_242797 | 130395 |
| 1730006WL0025464 | MP-30-006-024-002/28-k | 1 | गनपतसिंह /भैयालाल | 1730006024/IF/IAY/4223275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114997102 | 6926 | 1730006024NRG24250920230148969 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 148969 |