| 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. |
| 1730006009WL016458 | MP-30-006-009-001/13 | 1 | चतुर्भज/हल्केवीर | 1730006009/IF/IAY/4128787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113849347 | 7889 | 1730006009NRG23270620220117265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1730006_280622APB_FTO_229936 | 117265 |
| 1730006WL0035269 | MP-30-006-009-001/13 | 1 | चतुर्भज/हल्केवीर | 1730006009/IF/IAY/4128787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113849347 | 7889 | 1730006009NRG23040920220201602 | Processed | | 03/10/2022 | MP1730006_040922FTO_376253 | 201602 |