| 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. |
| 1721008WL003593 | MP-21-008-009-001/73 | 3 | मल्की | 1721008009/IF/IAY/3074885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921126 | 1061 | 1721008000NRG24050520230035699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721008_050523APB_FTO_29857 | 35699 |
| 1721008WL0024983 | MP-21-008-009-001/73 | 3 | मल्की | 1721008009/IF/IAY/3074885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921126 | 1061 | 1721008000NRG24280620230336047 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 336047 |