| 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. |
| 1730002WL056202 | MP-30-002-032-001/475 | 4 | मेनीतराम | 1730002032/IF/IAY/3228407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5062448 | 9250 | 1730002000NRG23161120220274473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | MP1730002_161122APB_FTO_513305 | 274473 |
| 1730002WL0062928 | MP-30-002-032-001/475 | 4 | मेनीतराम | 1730002032/IF/IAY/3228407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5062448 | 9250 | 1730002000NRG23131220220301655 | Processed | | 16/02/2023 | MP1730002_090223FTO_671697 | 301655 |