| 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. |
| 1722009WL021260 | MP-22-009-024-001/29 | 1 | अंगरसिह | 1722009045/IF/IAY/3008470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3443297 | 4848 | 1722009000NRG24110720230222295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1722009_110723APB_FTO_160181 | 222295 |