| 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. |
| 1730001007WL013094 | MP-30-001-007-001/617 | 1 | HUKAM SINGH | 1730001007/IF/IAY/2467874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3502372 | 5376 | 1730001007NRG24240720230093940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730001_260723APB_FTO_189045 | 93940 |
| 1730001WL0024318 | MP-30-001-007-001/617 | 1 | HUKAM SINGH | 1730001007/IF/IAY/2467874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3502372 | 5376 | 1730001007NRG24180920230143048 | Processed | | 09/11/2023 | MP1730001_260923FTO_291001 | 143048 |