| 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. |
| 1721007WL109184 | MP-21-007-017-001/3 | 2 | राजेश | 1721007017/IF/IAY/3643353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5185390 | 18688 | 1721007000NRG24130220241262457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721007_130224APB_FTO_462055 | 1262457 |
| 1721007WL0122156 | MP-21-007-017-001/3 | 2 | राजेश | 1721007017/IF/IAY/3643353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5185390 | 18688 | 1721007000NRG24200520241503777 | Yet to be process | | | | 1503777 |