| 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. |
| 1730002WL008277 | MP-30-002-001-001/27 | 3 | सुखलाल | 1730002001/IF/IAY/3050000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181526 | 1599 | 1730002000NRG23280520220060910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1730002_280522APB_FTO_160910 | 60910 |
| 1730002WL0022908 | MP-30-002-001-001/27 | 3 | सुखलाल | 1730002001/IF/IAY/3050000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4181526 | 1599 | 1730002000NRG23210720220153138 | Processed | | 17/08/2022 | MP1730002_310722FTO_296045 | 153138 |