| 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. |
| 1721011WL024594 | MP-21-011-028-001/315 | 3 | सियादी | 1721011028/IF/IAY/3361870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4967867 | 8027 | 1721011000NRG24270620230330113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_280623APB_FTO_134008 | 330113 |