| 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. |
| 1721011WL000469 | MP-21-011-022-002/4 | 6 | mangali | 1721011022/IF/IAY/4058628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100884476 | 328 | 1721011000NRG24180420230004171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_180423APB_FTO_10944 | 4171 |