| 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. |
| 1730002040WL046718 | MP-30-002-040-001/62 | 1 | रामबाबू | 1730002040/IF/IAY/4039806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116279309 | 8157 | 1730002040NRG23071020220240379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1730002_071022APB_FTO_447275 | 240379 |
| 1730002WL0064925 | MP-30-002-040-001/62 | 1 | रामबाबू | 1730002040/IF/IAY/4039806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116279309 | 8157 | 1730002040NRG23211220220310227 | Processed | | 16/02/2023 | MP1730002_090223FTO_671702 | 310227 |