| 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. |
| 1730002016WL001486 | MP-30-002-016-002/588 | 1 | रोशनखां/मिट्ठू | 1730002016/IF/IAY/3333918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4575523 | 189 | 1730002016NRG23180420220010049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1730002_180422APB_FTO_58231 | 10049 |
| 1730002WL0043908 | MP-30-002-016-002/588 | 1 | रोशनखां/मिट्ठू | 1730002016/IF/IAY/3333918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4575523 | 189 | 1730002016NRG23290920220230432 | Processed | | 01/11/2022 | MP1730002_261022FTO_481694 | 230432 |