| 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. |
| 1721002WL131796 | MP-21-002-016-001/185 | 1 | भेरू हरचन्द्र | 1721002016/IF/IAY/3483553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3666308 | 28673 | 1721002000NRG23190920220916408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1721002_200922APB_FTO_410467 | 916408 |
| 1721002WL0153370 | MP-21-002-016-001/185 | 1 | भेरू हरचन्द्र | 1721002016/IF/IAY/3483553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3666308 | 28673 | 1721002000NRG23111020221003053 | Processed | | 15/10/2022 | MP1721002_121022FTO_456873 | 1003053 |