| 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. |
| 1721010WL021365 | MP-21-010-013-001/348-A | 1 | narpat dawar | 1721010013/IF/IAY/4359076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122462077 | 5755 | 1721010000NRG24200620230281939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1721010_210623APB_FTO_115734 | 281939 |
| 1721010WL0030606 | MP-21-010-013-001/348-A | 1 | narpat dawar | 1721010013/IF/IAY/4359076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122462077 | 5755 | 1721010000NRG24100720230414837 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159658 | 414837 |
| 1721010WL0037845 | MP-21-010-013-001/348-A | 1 | narpat dawar | 1721010013/IF/IAY/4359076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122462077 | 5755 | 1721010000NRG24240720230498183 | Processed | | 13/09/2023 | MP1721010_090923FTO_257969 | 498183 |