| 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. |
| 1721011WL002560 | MP-21-011-030-001/93-A | 3 | kamli | 1721011030/IF/IAY/3793712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105029544 | 1201 | 1721011000NRG24010520230023497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_010523APB_FTO_24260 | 23497 |
| 1721011WL0031262 | MP-21-011-030-001/93-A | 3 | kamli | 1721011030/IF/IAY/3793712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105029544 | 1201 | 1721011000NRG24110720230422768 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422768 |