| 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. |
| 1721010WL049760 | MP-21-010-005-002/132 | 1 | रणसिह वालसिह | 1721010005/IF/IAY/3342775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635568 | 11292 | 1721010000NRG24170820230603172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1721010_170823APB_FTO_222516 | 603172 |
| 1721010WL0087957 | MP-21-010-005-002/132 | 1 | रणसिह वालसिह | 1721010005/IF/IAY/3342775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4635568 | 11292 | 1721010000NRG24051220230931006 | Processed | | 28/03/2024 | MP1721010_210124FTO_438820 | 931006 |