| 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. |
| 1730004016WL005136 | MP-30-004-016-001/150-A | 2 | शीलाबाई | 1730004016/IF/IAY/2512043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4500131 | 1097 | 1730004016NRG24200620230042761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1730004_200623APB_FTO_112219 | 42761 |
| 1730004WL0011411 | MP-30-004-016-001/150-A | 2 | शीलाबाई | 1730004016/IF/IAY/2512043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4500131 | 1097 | 1730004016NRG24180720230085442 | Processed | | 25/08/2023 | MP1730004_190823FTO_226414 | 85442 |