| 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. |
| 1721011WL006405 | MP-21-011-019-001/58 | 2 | रेसी | 1721011019/IF/IAY/3055587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5291673 | 2565 | 1721011000NRG24150520230072353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1721011_150523APB_FTO_42246 | 72353 |
| 1721011WL0032717 | MP-21-011-019-001/58 | 2 | रेसी | 1721011019/IF/IAY/3055587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5291673 | 2565 | 1721011000NRG24140720230444898 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 444898 |