| 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. |
| 1721007WL011987 | MP-21-007-016-001/81 | 13 | arjun | 1721007016/IF/IAY/3194267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790189 | 3569 | 1721007000NRG24310520230149233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1721007_310523APB_FTO_66483 | 149233 |
| 1721007WL0023989 | MP-21-007-016-001/81 | 13 | arjun | 1721007016/IF/IAY/3194267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790189 | 3569 | 1721007000NRG24260620230319637 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 319637 |