| 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. |
| 1721002WL123662 | MP-21-002-038-001/5 | 2 | सुगडा बाबू | 1721002038/IF/IAY/3713520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118493759 | 26922 | 1721002000NRG23100920220882882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1721002_100922APB_FTO_389000 | 882882 |
| 1721002WL0153362 | MP-21-002-038-001/5 | 2 | सुगडा बाबू | 1721002038/IF/IAY/3713520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118493759 | 26922 | 1721002000NRG23111020221002976 | Processed | | 15/10/2022 | MP1721002_121022FTO_456873 | 1002976 |