| 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. |
| 1729003057WL044112 | MP-29-003-057-001/353 | 1 | श्याम लाल | 1729003057/IF/IAY/3670983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115710959 | 18397 | 1729003057NRG23231120220203264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1729003_231122APB_FTO_529361 | 203264 |
| 1729003WL0059958 | MP-29-003-057-001/353 | 1 | श्याम लाल | 1729003057/IF/IAY/3670983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115710959 | 18397 | 1729003057NRG23090620230272082 | Processed | | 16/06/2023 | MP1729003_130623FTO_87602 | 272082 |