| 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. |
| 1721010WL021301 | MP-21-010-047-002/62 | 3 | DINESH BHURLA | 1721010047/IF/IAY/4046409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122835642 | 5997 | 1721010000NRG24200620230280924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1721010_220623APB_FTO_118677 | 280924 |
| 1721010WL0030936 | MP-21-010-047-002/62 | 3 | DINESH BHURLA | 1721010047/IF/IAY/4046409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122835642 | 5997 | 1721010000NRG24110720230418925 | Processed | | 16/07/2023 | MP1721010_110723FTO_159658 | 418925 |