| 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. |
| 1721007WL005923 | MP-21-007-022-002/171 | 5 | हिरू | 1721007022/IF/IAY/3208805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4793666 | 1397 | 1721007000NRG24130520230066795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1721007_130523APB_FTO_40130 | 66795 |
| 1721007WL0027048 | MP-21-007-022-002/171 | 5 | हिरू | 1721007022/IF/IAY/3208805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4793666 | 1397 | 1721007000NRG24020720230365185 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 365185 |