| 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. |
| 1721002WL069960 | MP-21-002-038-001/53 | 2 | मैथी बाई | 1721002038/IF/IAY/3723184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119680640 | 15227 | 1721002000NRG23160720220663485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1721002_160722APB_FTO_264413 | 663485 |
| 1721002WL0100942 | MP-21-002-038-001/53 | 2 | मैथी बाई | 1721002038/IF/IAY/3723184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119680640 | 15227 | 1721002000NRG23170820220800548 | Processed | | 30/08/2022 | MP1721002_210822FTO_346383 | 800548 |