| 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. |
| 1721001046WL130499 | MP-21-001-046-001/452 | 4 | भुण्डी | 1721001046/IF/IAY/4243239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114917242 | 23088 | 1721001046NRG23180920220910352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1721001_180922APB_FTO_403371 | 910352 |
| 1721001WL0168180 | MP-21-001-046-001/452 | 4 | भुण्डी | 1721001046/IF/IAY/4243239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114917242 | 23088 | 1721001046NRG23071120221063719 | Processed | | 15/11/2022 | MP1721001_071122FTO_499613 | 1063719 |