| 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. |
| 1721009WL007649 | MP-21-009-016-001/139-A | 2 | कबाई बंदी | 1721009016/IF/IAY/3272069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5110296 | 2505 | 1721009000NRG24190520230087419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721009_200523APB_FTO_49531 | 87419 |
| 1721009WL0023872 | MP-21-009-016-001/139-A | 2 | कबाई बंदी | 1721009016/IF/IAY/3272069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5110296 | 2505 | 1721009000NRG24260620230317705 | Processed | | 12/07/2023 | MP1721009_300623FTO_138429 | 317705 |