| 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. |
| 1721011WL057065 | MP-21-011-038-001/353 | 1 | छकना सुरबान | 1721011038/IF/IAY/3502338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5298823 | 17605 | 1721011000NRG24040920230669279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1721011_040923APB_FTO_250089 | 669279 |