| 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. |
| 1721011WL001589 | MP-21-011-002-001/66 | 2 | वाजली | 1721011002/IF/IAY/3363318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136936 | 247 | 1721011000NRG24250420230013326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_260423APB_FTO_19661 | 13326 |
| 1721011WL0029869 | MP-21-011-002-001/66 | 2 | वाजली | 1721011002/IF/IAY/3363318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5136936 | 247 | 1721011000NRG24080720230406337 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 406337 |