| 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. |
| 1730004021WL067445 | MP-30-004-021-001/135 | 1 | गंगाराम | 1730004021/IF/IAY/3811683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117296008 | 11196 | 1730004021NRG23030120230321288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1730004_040123APB_FTO_615767 | 321288 |
| 1730004WL0080316 | MP-30-004-021-001/135 | 1 | गंगाराम | 1730004021/IF/IAY/3811683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117296008 | 11196 | 1730004021NRG23110520230367058 | Processed | | 19/07/2023 | MP1730004_130723FTO_164899 | 367058 |