| 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. |
| 2101008WL000129 | MG-01-008-042-002/170 | 1 | Smt Nita Dkhar | 2101008098/IF/IAY/83742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG139179133 | 731 | 2101008000NRG25020520240001480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | MG2101008_020524APB_FTO_4044 | 1480 |
| 2101008WL0000735 | MG-01-008-042-002/170 | 1 | Smt Nita Dkhar | 2101008098/IF/IAY/83742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG139179133 | 731 | 2101008000NRG25150520240006527 | Processed | | 18/05/2024 | MG2101008_150524FTO_6621 | 6527 |