| 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. |
| 1721011WL016333 | MP-21-011-003-001/339 | 2 | समली-दिलीप | 1721011003/IF/IAY/3159967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909467 | 6497 | 1721011000NRG24090620230213815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1721011_100623APB_FTO_82103 | 213815 |
| 1721011WL0021466 | MP-21-011-003-001/339 | 2 | समली-दिलीप | 1721011003/IF/IAY/3159967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909467 | 6497 | 1721011000NRG24200620230283410 | Processed | | 05/07/2023 | MP1721011_230623FTO_122325 | 283410 |