| 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. |
| 1730001073WL024126 | MP-30-001-073-001/665 | 1 | NARAYAN SINGH | 1730001073/IF/IAY/3279339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5600055 | 9408 | 1730001073NRG24150920230142074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1730001_150923APB_FTO_266857 | 142074 |
| 1730001WL0027904 | MP-30-001-073-001/665 | 1 | NARAYAN SINGH | 1730001073/IF/IAY/3279339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5600055 | 9408 | 1730001073NRG24171020230160855 | Processed | | 09/11/2023 | MP1730001_251023FTO_332190 | 160855 |