| 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. |
| 1721011WL004535 | MP-21-011-030-001/128 | 7 | alsiya | 1721011030/IF/IAY/4039200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105042143 | 1587 | 1721011000NRG24080520230047505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1721011_090523APB_FTO_33975 | 47505 |
| 1721011WL0024041 | MP-21-011-030-001/128 | 7 | alsiya | 1721011030/IF/IAY/4039200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105042143 | 1587 | 1721011000NRG24260620230320426 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 320426 |