| 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. |
| 1730002014WL067295 | MP-30-002-014-002/1957 | 3 | SHALINI | 1730002014/IF/IAY/3873404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126119765 | 11956 | 1730002014NRG23020120230320812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1730002_020123APB_FTO_612814 | 320812 |
| 1730002WL0080391 | MP-30-002-014-002/1957 | 3 | SHALINI | 1730002014/IF/IAY/3873404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126119765 | 11956 | 1730002014NRG23230520230367420 | Processed | | 15/06/2023 | MP1730002_100623FTO_83421 | 367420 |