| 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. |
| 1721011WL002563 | MP-21-011-030-001/128 | 7 | alsiya | 1721011030/IF/IAY/4039200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105042143 | 1207 | 1721011000NRG24010520230023510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_010523APB_FTO_24260 | 23510 |
| 1721011WL0032715 | MP-21-011-030-001/128 | 7 | alsiya | 1721011030/IF/IAY/4039200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105042143 | 1207 | 1721011000NRG24140720230444804 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 444804 |