| 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. |
| 1730002049WL044935 | MP-30-002-049-002/75 | 1 | देवकिशन | 1730002049/IF/IAY/3216170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4952599 | 7991 | 1730002049NRG23021020220234146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1730002_021022APB_FTO_438994 | 234146 |
| 1730002WL0063432 | MP-30-002-049-002/75 | 1 | देवकिशन | 1730002049/IF/IAY/3216170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4952599 | 7991 | 1730002049NRG23141220220303972 | Processed | | 16/02/2023 | MP1730002_090223FTO_671697 | 303972 |