| 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. |
| 1721011WL007983 | MP-21-011-062-001/154 | 3 | मूकाम | 1721011039/IF/IAY/3698988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102932640 | 3764 | 1721011000NRG24190520230091726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_190523APB_FTO_49449 | 91726 |