| 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. |
| 1721010WL112748 | MP-21-010-016-001/4-A | 1 | GIDAR LUDARIYA | 1721010016/IF/IAY/3352817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618429 | 24470 | 1721010000NRG24260220241326665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721010_260224APB_FTO_475827 | 1326665 |
| 1721010WL0122044 | MP-21-010-016-001/4-A | 1 | GIDAR LUDARIYA | 1721010016/IF/IAY/3352817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5618429 | 24470 | 1721010000NRG24060520241503229 | Yet to be process | | | MP1721010_230524FTO_43696 | 1503229 |