| 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. |
| 1721002WL143917 | MP-21-002-046-001/22 | 1 | रामचन्द्र | 1721002046/IF/IAY/4082051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122106359 | 33109 | 1721002000NRG23011020220964643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1721002_011022APB_FTO_437771 | 964643 |
| 1721002WL0153376 | MP-21-002-046-001/22 | 1 | रामचन्द्र | 1721002046/IF/IAY/4082051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122106359 | 33109 | 1721002000NRG23111020221003129 | Processed | | 15/10/2022 | MP1721002_121022FTO_456873 | 1003129 |