| 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. |
| 1721007WL013824 | MP-21-007-040-004/76 | 4 | रामबाई | 1721007040/IF/IAY/3103511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5284317 | 3672 | 1721007000NRG24040620230175699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1721007_050623APB_FTO_73395 | 175699 |
| 1721007WL0023993 | MP-21-007-040-004/76 | 4 | रामबाई | 1721007040/IF/IAY/3103511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5284317 | 3672 | 1721007000NRG24260620230319644 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 319644 |