| 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. |
| 1730005036WL013067 | MP-30-005-036-001/47 | 4 | राजेश | 1730005036/IF/22012035120785 | Construction of PMAY-G REG NO MP11802353 | 4550 | 1730005036NRG24240720230093811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730005_240723APB_FTO_183823 | 93811 |
| 1730005WL0018547 | MP-30-005-036-001/47 | 4 | राजेश | 1730005036/IF/22012035120785 | Construction of PMAY-G REG NO MP11802353 | 4550 | 1730005036NRG24110820230116310 | Rejected | Account closed | 15/09/2023 | MP1730005_110823FTO_215132 | 116310 |
| 1730005WL0025672 | MP-30-005-036-001/47 | 4 | राजेश | 1730005036/IF/22012035120785 | Construction of PMAY-G REG NO MP11802353 | 4550 | 1730005036NRG24270920230150098 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 150098 |