| 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. |
| 1730002001WL073741 | MP-30-002-001-002/161 | 10 | Akshay | 1730002001/IF/IAY/4225079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116971337 | 14063 | 1730002001NRG23080220230344579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1730002_080223APB_FTO_671044 | 344579 |
| 1730002WL0080553 | MP-30-002-001-002/161 | 10 | Akshay | 1730002001/IF/IAY/4225079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116971337 | 14063 | 1730002001NRG23060620230367894 | Processed | | 01/01/2024 | MP1730002_271123FTO_366040 | 367894 |