| 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. |
| 1721011WL001742 | MP-21-011-028-001/315 | 3 | सियादी | 1721011028/IF/IAY/3232693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3391527 | 1066 | 1721011000NRG24270420230015073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_270423APB_FTO_20653 | 15073 |
| 1721011WL0031634 | MP-21-011-028-001/315 | 3 | सियादी | 1721011028/IF/IAY/3232693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3391527 | 1066 | 1721011000NRG24120720230427722 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 427722 |