| 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. |
| 1730002045WL042648 | MP-30-002-045-002/182 | 1 | दुर्गाप्रसाद | 1730002045/IF/IAY/4200759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129879485 | 7663 | 1730002045NRG23260920220226341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1730002_260922APB_FTO_423395 | 226341 |
| 1730002WL0063273 | MP-30-002-045-002/182 | 1 | दुर्गाप्रसाद | 1730002045/IF/IAY/4200759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129879485 | 7663 | 1730002045NRG23141220220303309 | Processed | | 16/02/2023 | MP1730002_090223FTO_671697 | 303309 |