| 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. |
| 1730007WL048246 | MP-30-007-016-001/176 | 1 | सेवक | 1730007016/IF/IAY/3701899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106731679 | 12885 | 1730007000NRG23121020220245594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1730007_121022APB_FTO_456085 | 245594 |
| 1730007WL0063421 | MP-30-007-016-001/176 | 1 | सेवक | 1730007016/IF/IAY/3701899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106731679 | 12885 | 1730007000NRG23141220220303926 | Processed | | 23/12/2022 | MP1730007_191222FTO_590590 | 303926 |