| 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. |
| 1721011012WL018260 | MP-21-011-012-002/2 | 2 | जगी कतुरिया | 1721011012/IF/IAY/3280023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5646919 | 6421 | 1721011012NRG24140620230237753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_140623APB_FTO_91928 | 237753 |