| 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. |
| 1721010WL078330 | MP-21-010-028-002/47-A | 2 | सुरली | 1721010028/IF/IAY/4006561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124827848 | 15384 | 1721010000NRG24021120230831868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1721010_021123APB_FTO_343055 | 831868 |
| 1721010WL0100560 | MP-21-010-028-002/47-A | 2 | सुरली | 1721010028/IF/IAY/4006561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124827848 | 15384 | 1721010000NRG24140120241110364 | Processed | | 28/03/2024 | MP1721010_210124FTO_438820 | 1110364 |