| 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. |
| 1730006059WL024293 | MP-30-006-059-003/22 | 7 | amit | 1730006059/IF/22012035120206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105990355 | 7832 | 1730006059NRG24180920230142847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730006_180923APB_FTO_271897 | 142847 |
| 1730006WL0031152 | MP-30-006-059-003/22 | 7 | amit | 1730006059/IF/22012035120206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105990355 | 7832 | 1730006059NRG24221120230183640 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 183640 |