| 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. |
| 1701005030WL003581 | MP-01-005-030-001/83 | 2 | वेवीदेवी | 1701005030/IF/IAY/4086631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125899467 | 3759 | 1701005030NRG24150620230289812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701005_150623APB_FTO_93928 | 289812 |
| 1701005WL0005229 | MP-01-005-030-001/83 | 2 | वेवीदेवी | 1701005030/IF/IAY/4086631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125899467 | 3759 | 1701005030NRG24020720230402220 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 402220 |