| 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. |
| 1721010WL015997 | MP-21-010-015-004/79-B | 3 | Hajri | 1721010015/IF/IAY/3347591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5187743 | 4404 | 1721010000NRG24090620230207693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1721010_090623APB_FTO_81571 | 207693 |
| 1721010WL0022258 | MP-21-010-015-004/79-B | 3 | Hajri | 1721010015/IF/IAY/3347591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5187743 | 4404 | 1721010000NRG24220620230294287 | Processed | | 13/07/2023 | MP1721010_090723FTO_155895 | 294287 |