| 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. |
| 1730001002WL013452 | MP-30-001-002-002/58 | 1 | नवल सिंह | 1730001002/IF/IAY/3651603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123519299 | 4333 | 1730001002NRG23160620220097414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1730001_160622APB_FTO_206973 | 97414 |
| 1730001WL0040783 | MP-30-001-002-002/58 | 1 | नवल सिंह | 1730001002/IF/IAY/3651603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123519299 | 4333 | 1730001002NRG23200920220219632 | Rejected | Account closed | 04/10/2022 | MP1730001_210922FTO_415137 | 219632 |
| 1730001WL0058007 | MP-30-001-002-002/58 | 1 | नवल सिंह | 1730001002/IF/IAY/3651603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123519299 | 4333 | 1730001002NRG23231120220281248 | Processed | | 09/12/2022 | MP1730001_281122FTO_547545 | 281248 |