| 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. |
| 1721002WL116440 | MP-21-002-027-001/80 | 2 | सकरी | 1721002027/IF/IAY/4316724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115208771 | 25392 | 1721002000NRG23020920220856322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1721002_020922APB_FTO_374243 | 856322 |
| 1721002WL0153373 | MP-21-002-027-001/80 | 2 | सकरी | 1721002027/IF/IAY/4316724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115208771 | 25392 | 1721002000NRG23111020221003103 | Processed | | 15/10/2022 | MP1721002_121022FTO_456873 | 1003103 |