| 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. |
| 1721009WL033343 | MP-21-009-039-001/111 | 2 | lila ramesh | 1721009039/IF/IAY/3272912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5176021 | 9586 | 1721009000NRG24160720230451037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1721009_160723APB_FTO_170823 | 451037 |
| 1721009WL0052379 | MP-21-009-039-001/111 | 2 | lila ramesh | 1721009039/IF/IAY/3272912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5176021 | 9586 | 1721009000NRG24230820230627668 | Yet to be process | | | | 627668 |