| 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. |
| 1730002057WL000283 | MP-30-002-024-001/133-A | 2 | krishna bai | 1730002057/IF/22012035061403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP106033726 | 217 | 1730002057NRG24230420230002049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1730002_230423APB_FTO_15991 | 2049 |
| 1730002WL0025247 | MP-30-002-024-001/133-A | 2 | krishna bai | 1730002057/IF/22012035061403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO.MP106033726 | 217 | 1730002057NRG24240920230147896 | Processed | | 09/11/2023 | MP1730002_191023FTO_324294 | 147896 |