| 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. |
| 1721011WL017140 | MP-21-011-013-001/166 | 10 | Varmi | 1721011013/IF/IAY/3640869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1332084 | 6683 | 1721011000NRG24120620230224067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1721011_120623APB_FTO_86359 | 224067 |
| 1721011WL0030311 | MP-21-011-013-001/166 | 10 | Varmi | 1721011013/IF/IAY/3640869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1332084 | 6683 | 1721011000NRG24100720230411824 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 411824 |