| 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. |
| 1721007WL017502 | MP-21-007-026-001/152 | 2 | शैलबाइ | 1721007026/IF/IAY/3262693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4342953 | 4766 | 1721007000NRG24120620230227520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1721007_120623APB_FTO_86320 | 227520 |
| 1721007WL0023995 | MP-21-007-026-001/152 | 2 | शैलबाइ | 1721007026/IF/IAY/3262693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4342953 | 4766 | 1721007000NRG24260620230319648 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 319648 |