| 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. |
| 1733003WL072115 | MP-33-003-060-004/7-A | 1 | उमेश | 1733003060/IF/IAY/4191549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116664526 | 13689 | 1733003000NRG23170220230427691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733003_170223APB_FTO_677328 | 427691 |
| 1733003WL0076421 | MP-33-003-060-004/7-A | 1 | उमेश | 1733003060/IF/IAY/4191549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116664526 | 13689 | 1733003000NRG23040520230461926 | Processed | | 15/05/2023 | MP1733003_050523FTO_29858 | 461926 |