| 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. |
| 1721011WL022655 | MP-21-011-003-001/339 | 2 | समली-दिलीप | 1721011003/IF/IAY/3237509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5382813 | 8976 | 1721011000NRG24230620230300210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_230623APB_FTO_122119 | 300210 |