| 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. |
| 1721001WL182491 | MP-21-001-044-001/313 | 3 | बालू | 1721001044/IF/IAY/4144064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118504252 | 29362 | 1721001000NRG23231120221124920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721001_231122APB_FTO_529473 | 1124920 |
| 1721001WL0259124 | MP-21-001-044-001/313 | 3 | बालू | 1721001044/IF/IAY/4144064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118504252 | 29362 | 1721001000NRG23170520231521817 | Yet to be process | | | | 1521817 |