| 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. |
| 1721011WL003134 | MP-21-011-015-001/148 | 2 | कणकी | 1721011015/IF/IAY/4388744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100989402 | 1659 | 1721011000NRG24030520230030587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_030523APB_FTO_27935 | 30587 |