| 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. |
| 1721011WL000558 | MP-21-011-009-002/232 | 2 | lili | 1721011009/IF/IAY/3265251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4604769 | 158 | 1721011000NRG24190420230004848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_190423APB_FTO_12586 | 4848 |
| 1721011WL0032699 | MP-21-011-009-002/232 | 2 | lili | 1721011009/IF/IAY/3265251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4604769 | 158 | 1721011000NRG24140720230444390 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 444390 |