| 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. |
| 1721008WL016846 | MP-21-008-007-002/51 | 4 | बदिया कलमसिह | 1721008007/IF/IAY/4059068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105000867 | 3556 | 1721008000NRG24110620230220310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1721008_110623APB_FTO_83758 | 220310 |
| 1721008WL0021449 | MP-21-008-007-002/51 | 4 | बदिया कलमसिह | 1721008007/IF/IAY/4059068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105000867 | 3556 | 1721008000NRG24200620230282911 | Processed | | 11/07/2023 | MP1721008_010723FTO_141498 | 282911 |