| 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. |
| 1721007WL019164 | MP-21-007-025-002/24 | 6 | KALI | 1721007025/IF/IAY/3216870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3471139 | 4958 | 1721007000NRG24150620230248080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1721007_150623APB_FTO_93588 | 248080 |
| 1721007WL0027041 | MP-21-007-025-002/24 | 6 | KALI | 1721007025/IF/IAY/3216870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3471139 | 4958 | 1721007000NRG24020720230365168 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 365168 |