| 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. |
| 1721002WL085247 | MP-21-002-063-001/217 | 1 | रामचन्द्र | 1721002063/IF/IAY/3983135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123390020 | 18836 | 1721002000NRG23020820220736907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1721002_020822APB_FTO_301960 | 736907 |
| 1721002WL0106931 | MP-21-002-063-001/217 | 1 | रामचन्द्र | 1721002063/IF/IAY/3983135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123390020 | 18836 | 1721002000NRG23240820220822821 | Processed | | 20/10/2022 | MP1721002_131022FTO_459450 | 822821 |