| 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. |
| 1721007WL006505 | MP-21-007-025-003/15 | 3 | सेकू | 1721007025/IF/IAY/3201107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4723360 | 1117 | 1721007000NRG24150520230073709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1721007_150523APB_FTO_42996 | 73709 |
| 1721007WL0014146 | MP-21-007-025-003/15 | 3 | सेकू | 1721007025/IF/IAY/3201107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4723360 | 1117 | 1721007000NRG24050620230178418 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 178418 |