| 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. |
| 1730007039WL038015 | MP-30-007-039-004/1270 | 1 | इमरतलाल | 1730007039/IF/IAY/4367773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106045657 | 12181 | 1730007039NRG24220120240231722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730007_220124APB_FTO_439698 | 231722 |
| 1730007WL0047967 | MP-30-007-039-004/1270 | 1 | इमरतलाल | 1730007039/IF/IAY/4367773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106045657 | 12181 | 1730007039NRG24210520240311583 | Yet to be process | | | | 311583 |