| 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. |
| 1721009WL005274 | MP-21-009-030-002/116 | 6 | दिलीप | 1721009030/IF/IAY/3920343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100539832 | 1981 | 1721009000NRG24110520230058349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1721009_110523APB_FTO_37291 | 58349 |
| 1721009WL0023871 | MP-21-009-030-002/116 | 6 | दिलीप | 1721009030/IF/IAY/3920343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100539832 | 1981 | 1721009000NRG24260620230317703 | Processed | | 12/07/2023 | MP1721009_300623FTO_138429 | 317703 |