| 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. |
| 1713005073WL090828 | MP-13-005-073-001/195 | 1 | दूइजी देवी | 1713005073/IF/IAY/3814310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120222065 | 25223 | 1713005073NRG23161020220416709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1713005_161022APB_FTO_464980 | 416709 |
| 1713005WL0098457 | MP-13-005-073-001/195 | 1 | दूइजी देवी | 1713005073/IF/IAY/3814310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120222065 | 25223 | 1713005073NRG23111120220447887 | Processed | | 05/05/2023 | MP1713005_300323FTO_734191 | 447887 |