| 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. |
| 1721011WL030093 | MP-21-011-054-002/139 | 1 | दरनी | 1721011054/IF/IAY/3363701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5177209 | 11905 | 1721011000NRG24090720230409687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1721011_090723APB_FTO_156285 | 409687 |