| 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. |
| 1721011WL006278 | MP-21-011-035-002/106-B | 2 | SEKADI ANARSINGH | 1721011035/IF/IAY/3072312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4932786 | 2295 | 1721011000NRG24150520230070445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1721011_150523APB_FTO_42185 | 70445 |
| 1721011WL0031690 | MP-21-011-035-002/106-B | 2 | SEKADI ANARSINGH | 1721011035/IF/IAY/3072312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4932786 | 2295 | 1721011000NRG24120720230428947 | Yet to be process | | | | 428947 |