| 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. |
| 1721002WL051398 | MP-21-002-023-001/167 | 2 | टीटा | 1721002023/IF/IAY/3841995 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117027646 | 11453 | 1721002000NRG23210620220530847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1721002_210622APB_FTO_217112 | 530847 |
| 1721002WL0153340 | MP-21-002-023-001/167 | 2 | टीटा | 1721002023/IF/IAY/3841995 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117027646 | 11453 | 1721002000NRG23111020221002856 | Processed | | 15/10/2022 | MP1721002_121022FTO_456873 | 1002856 |