| 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. |
| 1730002023WL045850 | MP-30-002-023-002/41 | 1 | हरिशंकर/केशूराम | 1730002023/IF/IAY/4272109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149302528 | 7839 | 1730002023NRG23041020220237151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | MP1730002_051022APB_FTO_443774 | 237151 |
| 1730002WL0063160 | MP-30-002-023-002/41 | 1 | हरिशंकर/केशूराम | 1730002023/IF/IAY/4272109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149302528 | 7839 | 1730002023NRG23131220220302803 | Processed | | 16/02/2023 | MP1730002_090223FTO_671697 | 302803 |