| 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. |
| 1721002WL209015 | MP-21-002-029-001/205-A | 1 | कान्तु वाला | 1721002029/IF/IAY/4050698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131761322 | 48776 | 1721002000NRG23221220221261443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721002_221222APB_FTO_597516 | 1261443 |
| 1721002WL0259183 | MP-21-002-029-001/205-A | 1 | कान्तु वाला | 1721002029/IF/IAY/4050698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131761322 | 48776 | 1721002000NRG23230520231522526 | Yet to be process | | | | 1522526 |